XML 111 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
U.S. federal $ 27 $ 33 $ 21
U.S. state and local 8 9 7
Foreign 87 52 40
Total 122 94 68
Deferred      
U.S. federal 7 (9) 1
U.S. state and local (1) (2) 0
Foreign (23) 3 (4)
Total 17 8 3
U.S. federal 34 24 22
U.S. state and local 7 7 7
Foreign 64 55 36
Total $ 105 $ 86 $ 65