Effective Income Tax Rate Reconciliation, Global Minimum Tax, Amount

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Effective Income Tax Rate Reconciliation, Global Minimum Tax Rate, Percent

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[Line Items] for Income Taxes [Table]

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Income Taxes (Details) - USD ($) $ in Millions		3 Months Ended			9 Months Ended		33 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Dec. 27, 2023	Sep. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026
Income Taxes [Line Items]
Deferred foreign income tax benefit			$ 7
Global minimum tax, benefit					$ 33
Effective income tax rate reconciliation, percent		19.00%		15.40%	3.40%	18.50%
United Kingdom
Income Taxes [Line Items]
Global minimum tax rate, percent							15.00%
Corporate tax rate					25.00%
BERMUDA
Income Taxes [Line Items]
Corporate tax rate	15.00%				15.00%
United States
Income Taxes [Line Items]
Corporate tax rate					21.00%
FRANCE
Income Taxes [Line Items]
Corporate tax rate					25.00%