Inflation Reduction Act Of 2022, Income Tax Credits Purchased

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Inflation Reduction Act Of 2022, Payment To Acquire Income Tax Credit

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Operating Loss Carryforwards, Limitations On Use, Amount

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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Amount of unrecognized tax benefits.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Deferred tax assets, valuation allowance	$ 36	$ 25
Inflation Reduction Act of 2022, income tax credits purchased		25
Inflation Reduction Act of 2022, payment to acquire income tax credit		23
Reduction in income taxes payable	66
Cash paid for income taxes, net of refunds	24	71	$ 45
Unrecognized tax benefits	52	48	40	$ 24
Deferred Tax Assets
Operating Loss Carryforwards [Line Items]
Unrecognized tax benefits	2	2	$ 2
Foreign
Operating Loss Carryforwards [Line Items]
Deferred tax assets, valuation allowance	4	2
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	108	105
Deferred tax assets, valuation allowance	2
Internal Revenue Service (IRS) \| Federal
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	15	$ 18
Operating loss carryforwards, limitations on use	$ 3