Income Tax - Gross Deferred Tax Assets on Tax Loss Carryforwards and Investment Credits Expiration (Details) $ in Millions |
Dec. 31, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| 2026 | $ 38 |
| 2027 | 38 |
| 2028 | 38 |
| 2029 | 37 |
| 2030 | 182 |
| Thereafter | 497 |
| Total | $ 830 |
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- Definition Deferred tax assets on tax loss carryforwards and investment credits expiration thereafter. No definition available.
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- Definition Deferred tax assets on tax loss carryforwards and investment credits expiration year five. No definition available.
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- Definition Deferred tax assets on tax loss carryforwards and investment credits expiration year four. No definition available.
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- Definition Deferred tax assets on tax loss carryforwards and investment credits expiration year one. No definition available.
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- Definition Deferred tax assets on tax loss carryforwards and investment credits expiration year three. No definition available.
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- Definition Deferred tax assets on tax loss carryforwards and investment credits expiration year two. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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