Income Taxes - Schedule of Cash Flow, Supplemental Disclosures (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Total state income tax paid | $ 1 | $ 2 | $ 2 |
| Total cash tax paid | 98 | 269 | 69 |
| Texas | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Total state income tax paid | 1 | 2 | 2 |
| Canada | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Canadian federal and provincial income and withholding taxes | $ 97 | $ 267 | $ 67 |
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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 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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