XML 112 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Income Taxes Computed at U.S. Federal Statutory Income Tax Rate to Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
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 (9) 0 0
Non-deductible expenses 2 3 1
Return to provision adjustments (1) 0 (1)
Total income tax expense $ 99 $ 95 $ 80