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

Income Taxes - Unrecognized Tax Benefits (Details)

v3.26.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 61 $ 67 $ 97
Additions based on tax positions related to the current year 3 3 5
Additions for tax positions of prior years 8 0 1
Reductions for tax positions of prior years (10) (3) (3)
Lapse of statute and settlements (3) (6) (33)
Balance at end of year $ 59 $ 61 $ 67