XML 86 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 0 $ 0  
Interest income (expense) 0 0 $ 0
Income tax penalties expense 0 0 0
Accrued interest and penalties 0 0  
Deferred tax liability on undistributed income related to a foreign subsidiary 0    
Foreign tax expense (benefit) on income from continuing operations 63,000,000 52,000,000 1,000,000
Income (loss) from continuing foreign operations 202,000,000 198,000,000 141,000,000
Current foreign income tax benefit     10,000,000
Operating loss carryforwards 0    
Tax credit carryforward, amount 8,000,000    
Valuation allowance 0 0  
Federal Income Taxes      
Income Tax Contingency [Line Items]      
Related party transaction, amounts of transaction 186,000,000 $ 263,000,000 $ 254,000,000
Foreign Tax Jurisdiction      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 138,000,000    
Tax credit carryforward, amount $ 10,000,000