v3.25.4
Income Taxes - Tax Carryforwards and Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards $ 278 $ 233
Tax credit carryforwards 3,591 $ 3,057
Federal [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 3,208  
State [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 259  
Tax credit carryforwards 376  
Net operating loss carryforwards with indefinite expiration period 92  
Tax credit carryforward with indefinite expiration period 201  
Foreign [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 19  
Tax credit carryforwards 7  
Net operating loss carryforwards with indefinite expiration period $ 1