XML 52 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The components of our income tax (expense) benefit are as follows:
Three Months Ended March 31,
20252024
(in millions)
Net loss before income taxes$(444)$(2)
Income tax benefit$176 $20 
Effective tax rate39.6 %1,000.0 %