Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Unrecognized Tax Benefit) (Details)

v3.25.4
Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 11 $ 11 $ 8
Increases related to tax positions taken during a prior period 1 0 7
Increases related to tax positions taken during the current period 2 2 2
Decreases related to settlements with taxing authorities (6) 0 (2)
Decreases as a result of a lapse of the applicable statute of limitations 0 (2) (4)
Ending balance 8 11 11
Accrued penalties 1 1 1
Accrued interest 4 3 3
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ (1) $ 0 $ 0