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.

No definition available.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Topic 740
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-Topic 740
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Federal, State, and Local Taxes - Schedule of Income Taxes Paid Net of Refunds (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Contingency [Line Items]
US Federal	$ 0	$ (8)	$ 9
Total state and local	13	23	35
Total	13	15	44
New York State
Income Tax Contingency [Line Items]
Total state and local	10	9	13
New Jersey
Income Tax Contingency [Line Items]
Total state and local	(1)	1	(2)
California
Income Tax Contingency [Line Items]
Total state and local		1	8
Illinois
Income Tax Contingency [Line Items]
Total state and local		1	2
Florida
Income Tax Contingency [Line Items]
Total state and local		2	2
Maryland
Income Tax Contingency [Line Items]
Total state and local		1
Massachusetts
Income Tax Contingency [Line Items]
Total state and local		1
Texas
Income Tax Contingency [Line Items]
Total state and local	2	2
Indiana
Income Tax Contingency [Line Items]
Total state and local		1	1
Other
Income Tax Contingency [Line Items]
Total state and local	0	$ 4	$ 11
New York City
Income Tax Contingency [Line Items]
Total state and local	$ 2