XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components - Other Current Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]    
Accrued taxes other than income taxes $ 34 $ 34
Derivative liabilities net of collateral 15 14
Employee paid time off accruals 35 32
Accrued interest 42 24
Litigation settlement accrual 21 0
Pensions and other postretirement benefits 13 15
Other 59 65
Total $ 219 $ 184