v3.25.4
Income Taxes - Schedule of Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Federal jurisdiction  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers $ 290
Federal jurisdiction | Minimum  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers, expiration date (in years) 4 years
Federal jurisdiction | Maximum  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers, expiration date (in years) 20 years
State jurisdiction  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers $ 120
State jurisdiction | Minimum  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers, expiration date (in years) 5 years
International jurisdiction  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers $ 75
International jurisdiction | Minimum  
Tax effected operating loss, capital loss, and tax credit carryovers  
Tax effected operating loss, capital loss, and tax credit carryovers, expiration date (in years) 7 years