Income Taxes - Reconciliation of the Statutory U.S. Federal Income Tax Rate of 21% to the Company's Effective Tax Rate (Details) - USD ($) |
12 Months Ended | ||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| U.S. Federal statutory tax rate | $ 1,002,000,000 | $ 776,000,000 | $ 645,000,000 | ||
| U.S. Federal statutory tax rate | 21.00% | 21.00% | 21.00% | ||
| State and local income taxes, net of federal income taxes | $ 22,000,000 | $ 8,000,000 | $ 21,000,000 | ||
| State and local income taxes, net of federal income taxes | 0.50% | 0.20% | 0.70% | ||
| Effect of cross-border tax laws | $ (14,000,000) | $ 0 | $ 1,000,000 | ||
| Effect of cross-border tax laws | 0.30% | 0.00% | 0.00% | ||
| Tax credits | $ (1,000,000) | $ 0 | $ (1,000,000) | ||
| Tax credits | 0.00% | 0.00% | 0.00% | ||
| Changes in valuation allowances | $ (1,000,000) | $ 0 | $ 0 | ||
| Changes in valuation allowances | 0.00% | 0.00% | 0.00% | ||
| Nontaxable or nondeductible items | $ (6,000,000) | $ (3,000,000) | $ 2,000,000 | ||
| Nontaxable or nondeductible items | (0.10%) | (0.10%) | 0.10% | ||
| Changes in unrecognized tax benefits | $ 10,000,000 | $ 1,000,000 | $ 0 | ||
| Changes in unrecognized tax benefits | 0.20% | 0.00% | 0.00% | ||
| Other adjustments | |||||
| Flow through income allocated to noncontrolling interest | $ (557,000,000) | $ (433,000,000) | $ (359,000,000) | ||
| Flow through income allocated to noncontrolling interest | (11.70%) | (11.70%) | (11.70%) | ||
| Other miscellaneous | $ (4,000,000) | $ (6,000,000) | $ (0) | ||
| Other miscellaneous | 0.10% | 0.20% | 0.00% | ||
| Effective income tax rate | $ 414,000,000 | $ 288,000,000 | $ 257,000,000 | ||
| Effective income tax rate | 8.70% | 7.80% | 8.40% | ||
| Hong Kong | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Foreign tax effects | [1] | $ (48) | $ (39) | ||
| Foreign tax effects | [1] | 1.30% | 1.30% | ||
| Other Foreign Rate Differential [Member] | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Foreign tax effects | $ (37) | $ (7) | $ (13) | ||
| Foreign tax effects | 0.80% | 0.20% | 0.40% | ||
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- Definition Effective Income Tax Rate Reconciliation Changes in Unrecognized Tax Benefits No definition available.
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- Definition Income Tax Reconciliation Changes in Unrecognized Tax Benefits No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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