XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Gross deferred tax assets $ 296 $ 297
Less valuation allowance 25 25
Deferred tax assets 271 272
Deferred tax liabilities 159 159
Net deferred tax asset $ 112 $ 113