XML 89 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 0  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued   $ 0