Accounts Receivable (Provision for Loan Losses, Activity) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ 1 | $ 1 | $ 1 |
| Provision for loan losses | 54 | 0 | 0 |
| Write-offs | 0 | 0 | 0 |
| Ending balance | 55 | 1 | 1 |
| Trade Accounts Receivable | |||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | 61 | 60 | 64 |
| Provision for doubtful accounts and loan losses | 33 | 3 | |
| Provision for doubtful accounts | 6 | ||
| Bad debt write-offs | (2) | (5) | (7) |
| Ending balance | $ 92 | $ 61 | $ 60 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accounts Receivable, Credit Loss Expense (Reversal) And Impairment No definition available.
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- Details
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