Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Federal net operating loss | $ 1 | $ 1 |
| State net operating loss | 6 | 6 |
| Foreign net operating loss | 11 | 7 |
| Tax credit carryforwards | 24 | 19 |
| Lease liabilities | 48 | 44 |
| Capitalized R&D, net of amortization | 77 | 143 |
| Accrued compensation and benefits | 29 | 27 |
| Contract liabilities | 20 | 20 |
| Accrued expenses | 4 | 3 |
| Pension and postretirement plans | 9 | 12 |
| Inventory capitalization | 9 | 8 |
| Other | 14 | 7 |
| Total gross deferred tax assets | 252 | 297 |
| Less valuation allowance | 36 | 25 |
| Deferred tax assets | 216 | 272 |
| Deferred tax liabilities: | ||
| Right-of-use assets | (43) | (40) |
| Long-term contracts | (30) | (55) |
| Intangible assets | (33) | (39) |
| Property, plant and equipment, net | (22) | (23) |
| Other | (3) | (2) |
| Deferred tax liabilities | (131) | (159) |
| Net deferred tax asset | $ 85 | $ 113 |
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- Definition Deferred Tax Assets, Capitalized Research and Development Costs No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Employee Compensation And Benefits No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pension And Postretirement Benefits No definition available.
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- Definition Deferred Tax Liabilities, Long-Term Contracts 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 deferred income. 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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- 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 inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. 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 foreign operating loss carryforwards. 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 state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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