v3.25.4
Income Taxes, Net Cash Paid (Refunded) for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Cash paid $ 560 $ 2,000 $ 207
Refunds received 0 (1,986) (1,307)
Net cash paid (refunded) 560 14 (1,100)
Net cash paid (refunded) 1,419 1,664 (1,786)
California Franchise Tax Board [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, state and local, after refund received   443 (596)
New Jersey Division of Taxation [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, state and local, after refund received   95 160
New York State Division of Taxation and Finance [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, state and local, after refund received 84 143 (166)
New York City [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, state and local, after refund received 92 257 (120)
State and Local Tax Jurisdiction, Other [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, state and local, after refund received 236 311 (157)
Ministry of Finance, India [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, foreign, after refund received 147 107  
His Majesty's Revenue and Customs (HMRC) [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, foreign, after refund received 183 148  
Foreign Tax Jurisdiction, Other [Member]      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income tax paid, foreign, after refund received $ 117 $ 146 $ 193