XML 113 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes Income Taxes - Operating Loss and Tax Credit Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 448 $ 406
Tax Credit Carryforwards 104 133
Total Operating Loss and Tax Credit Carryforwards [1] 552 539
Expiring within Five Years [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 222 103
Tax Credit Carryforwards 13 59
Expiring After Five Years Or Having Indefinite Expiration [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 226 303
Tax Credit Carryforwards $ 91 $ 74
[1]
1.    Primarily related to tax loss and credit carryforwards from operations in the United States, Argentina, Brazil, Switzerland, and Spain.