Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Before Income Tax

The components of income before income tax were as follows:

	For the Years Ended December 31,
	2024		2023		2022
	(in millions)
Income before income taxes:
United States	$	438	$	380	$	332
International	13		13		6
Total income before income taxes	$	451	$	393	$	338

Schedule of Significant Components of Income Tax Expense

Significant components of income tax expense were as follows:

	For the Years Ended December 31,
	2024		2023		2022
	(in millions)
Current
United States
Federal	$	93	$	83	$	64
State	13		16		14
Foreign	4		3		1
Total current income tax expense	110		102		79
Deferred
United States
Federal	(1)		(4)		3
State	(10)		(3)		(3)
Foreign	—		—		1
Total deferred income tax (benefit) expense	(11)		(7)		1
Total income tax expense	$	99	$	95	$	80

Schedule of Reconciliation of Income Taxes Computed at U.S. Federal Statutory Income Tax Rate to Income Tax Expense

A reconciliation of income taxes computed at the U.S. Federal statutory income tax rate of 21% for 2024, 2023 and 2022, to our income tax expense was as follows:

	For the Years Ended December 31,
	2024		2023		2022
	(in millions)
U.S. Federal income tax expense at the statutory rate	$	95	$	82	$	71
U.S. State income tax expense	12		10		9
Change in tax rates(1)	(9)		—		—
Non-deductible expenses	2		3		1
Return to provision adjustments	(1)		—		(1)
Total income tax expense	$	99	$	95	$	80

(1)    Primarily due to a discrete tax benefit for the remeasurement of deferred tax liabilities due to a change in our state tax rates after apportionment.

Schedule of Components of Net Deferred Income Tax Liability

The components of our net deferred income tax liability were as follows:

	As of December 31,
	2024		2023
	(in millions)
Deferred tax assets
Employee benefits	$	25	$	20
Lease obligations	24		18
Inventory	8		6
Reserves	5		5
Tax losses	4		5
Total deferred tax assets	66		54
Valuation allowance	(7)		(5)
Total deferred tax assets after valuation allowance	59		49
Deferred tax liabilities
Intangible assets	(260)		(279)
Property, plant and equipment	(101)		(101)
Lease right-of-use assets	(23)		(17)
Prepaid expense	(12)		—
Financial instruments	(4)		(7)
Other	(1)		(2)
Total deferred tax liabilities	(401)		(406)
Net deferred tax liabilities	$	(342)	$	(357)

Schedule of Activity Related to Gross Unrecognized Tax Benefits

The following table summarizes the activity related to our gross unrecognized tax benefits:

	For the Years Ended December 31,
	2024		2023		2022
	(in millions)
Balance as of beginning of the year	$	11	$	8	$	5
Increase associated with tax positions taken during the current year	1		2		2
(Decrease) increase associated with tax positions taken in prior years	(1)		1		1
Ending unrecognized tax benefits	$	11	$	11	$	8