v3.25.4
Income Taxes - Narrative (Details) - USD ($)
1 Months Ended
May 31, 2024
Dec. 31, 2020
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]        
Valuation allowance     $ 626,000,000 $ 395,000,000
Federal net operating loss carryforwards     0  
Federal research and development tax credit carryforwards     489,000,000  
Alternative minimum tax credit carryforwards     400,000,000  
State net operating loss carryforwards     3,400,000,000  
State research and development and enterprise zone tax credit carryforwards     526,000,000  
Unrecognized tax benefits that would impact effective tax rate     693,000,000  
Unrecognized tax benefits, income tax penalties and interest accrued     100,000,000 $ 100,000,000
Internal Revenue Service (IRS)        
Operating Loss Carryforwards [Line Items]        
Income tax examination, additional income tax expense and cash liability $ 1,300,000,000 $ 1,300,000,000    
Income tax examination, amount of estimate of possible loss which exceeds reserves   $ 1,000,000,000    
Federal Corporate Alternative Minimum Tax Credit        
Operating Loss Carryforwards [Line Items]        
Valuation allowance     $ 213,000,000