XML 108 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Change in Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance as of beginning of year $ 186 $ 284 $ 816
Additions for tax positions related to the current year 52 18 27
Additions for tax positions related to prior years 106 4 19
Reductions for tax positions related to prior years (19) (73) (573)
Reductions for tax positions related to the lapse of applicable statute of limitations (7) (9) (5)
Settlements (2) (38) 0
Balance as of end of year 316 186 $ 284
Unrecognized Tax Benefits (Textual)      
Unrecognized tax benefits if recognized that would reduce the effective tax rate $ 236 $ 126