XML 141 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 15 $ 89
Increases related to prior year tax positions 2 1
Increases related to current year tax positions 3 2
Settlements   (76)
Lapse of statutes (7) (1)
Ending balance $ 13 $ 15