Leases - Subleases (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Lessor, Operating Lease, Description | ||||
| Sublease Income, Fixed | $ 18 | $ 67 | $ 41 | $ 165 |
| Sublease Income, Variable | 10 | 12 | 22 | 18 |
| Sublease Income, Total | 28 | $ 79 | 63 | $ 183 |
| Operating Leases, Future Minimum Payments Receivable | ||||
| Lessor, Operating Lease, Payment to be Received, Total | $ 10 | $ 10 | ||
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of variable lease payments from operating, direct financing, and sales-type leases, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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