XML 111 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Allocation of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax (benefit) expense in the consolidated statements of operations:      
Attributable to income $ (35) $ (2) $ 256
Member's equity:      
Tax effect of the change in accumulated other comprehensive loss $ 0 $ 3 $ (58)