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

Income Taxes - Income Taxes Paid (Details)

v3.25.4
Income Taxes - Income Taxes Paid (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. federal $ 47    
State and local 2    
Income Tax Paid, Foreign, after Refund Received (17)    
Total income taxes paid, net of refunds received 32 $ (92) $ 117
United Kingdom      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Foreign, after Refund Received (18)    
Foreign Tax Jurisdiction, Other [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Foreign, after Refund Received $ 1