Income Taxes -Schedule of Cash Paid for Income Taxes, Net of Refunds (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Federal | $ 458 |
| State and local | 76 |
| Foreign | 56 |
| Cash paid for taxes | 590 |
| New York | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| State and local | 59 |
| Other State | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| State and local | 17 |
| U.K. | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Foreign | 36 |
| Other foreign | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Foreign | $ 20 |
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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/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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