Goodwill and Intangible Assets, net - Schedule of Changes in Carrying Value of Goodwill and Other Intangible Assets (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Amortizing Intangible Assets | ||||
| Finite-lived intangible assets, net, beginning balance | $ 730 | |||
| Amortization expense | $ (33) | $ (33) | (67) | $ (66) |
| Other | (10) | |||
| Finite-lived intangible assets, net, ending balance | 704 | 704 | ||
| Goodwill | ||||
| Goodwill, beginning balance | 10,441 | |||
| Other | 0 | |||
| Goodwill, ending balance | 10,441 | 10,441 | ||
| Other | ||||
| Indefinite-lived intangible assets (excluding goodwill), beginning balance | 3,255 | |||
| Other | 0 | |||
| Indefinite-lived intangible assets (excluding goodwill), ending balance | 3,255 | 3,255 | ||
| In-place leases | ||||
| Amortizing Intangible Assets | ||||
| Finite-lived intangible assets, net, beginning balance | 0 | |||
| In-place leases | 51 | |||
| Finite-lived intangible assets, net, ending balance | $ 51 | $ 51 | ||
| X | ||||||||||
- Definition Finite-Lived Intangible Assets, Other No definition available.
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| X | ||||||||||
- Definition Goodwill, Other No definition available.
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| X | ||||||||||
- Definition Indefinite-Lived Intangible Assets, Other No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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