Stockholders' Equity - Redeemable Non-controlling Interest (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Apr. 03, 2023 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Redeemable Noncontrolling Interest [Line Items] | ||||||
| Contribution from non-controlling interest | $ 25 | $ 0 | $ 3 | |||
| Contribution from non-controlling interest | $ 2 | |||||
| Redeemable non-controlling interest | $ 25 | $ 25 | ||||
| Indonesian Operating Entity | ||||||
| Redeemable Noncontrolling Interest [Line Items] | ||||||
| Ownership in variable interest entity (percent) | 25.00% | 14.00% | ||||
| Contribution from non-controlling interest | $ 25 | |||||
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- Definition Sale Of Divestiture Of Business, Ownership Percentage No definition available.
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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