Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Tax loss and tax credit carryforwards | $ 19 | $ 60 |
| Accrued stock-based compensation | 4 | 2 |
| Intangible assets | 3 | 6 |
| Total deferred tax assets | 26 | 68 |
| Net deferred tax assets | 26 | 68 |
| Deferred tax liabilities: | ||
| Investments | (1,179) | (2,090) |
| Debt | (2) | (6) |
| Total deferred tax liabilities | (1,181) | (2,096) |
| Net deferred tax asset (liability) | $ (1,155) | $ (2,028) |
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- Definition Amount before allocation of valuation allowance of deferred tax assets attributable to deductible operating loss and tax credit carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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