v3.25.4
Income Taxes - Reconciliation of the Provision for Income Taxes (Parenthetical) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Alternative energy tax credits [1] $ 3    
Investment tax credit [2] 20 $ 0  
Federal tax benefits $ (1) 129 $ 94
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] stpr:CA, stpr:IL, stpr:MA, stpr:NY    
Federal      
Effective Income Tax Rate Reconciliation [Line Items]      
Investment tax credit $ 22    
Federal tax benefits $ 3 $ 20  
[1] During the year ended December 31, 2025, pursuant to provisions allowable under the Inflation Reduction Act, the Company purchased $22 million of alternative energy federal tax credits from an unrelated third party. The Company anticipates utilizing the majority of these tax credits in 2025, while using any remaining credits in 2026. During the year ended December 31, 2025, the Company recorded a $3 million income tax benefit upon the purchase of these federal tax credits.
[2] Refer to “Note 10: Income Taxes” for further information