Commitments and Contingencies (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended |
|---|---|---|---|
Jul. 31, 2020 |
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Antitrust Litigation [Member] | |||
| Loss Contingencies [Line Items] | |||
| Litigation Settlement, Amount Awarded to Other Party | $ 31,000,000 | ||
| Loss Contingency, Damages Sought, Value | $ 1,500,000,000 | ||
| IEEPA Tariff Refund | |||
| Gain Contingencies [Line Items] | |||
| Recovery of Direct Costs | $ 99,000,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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