XML 108 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Operating Loss Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Domestic Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 1,499 $ 1,033
Capital loss carryforwards 557 550
Interest carryforwards 85 0
U.S. Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 2 1
Interest carryforwards 3,743 2,303
Federal foreign tax credit carryforwards 29 24
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 1,822 493
Interest carryforwards 2,303 1,209
Other    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 339 461
Capital loss carryforwards 9 7
Interest carryforwards 126 129
Other carryforwards $ 0 $ 3