XML 106 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits at beginning of period $ 68 $ 69 $ 74
Additions based on tax positions related to the current year 3 3 2
Additions to tax positions of prior years 1 3 2
Additions to tax positions related to acquisitions 9 0 0
Settlements 0 (5) 0
Expiration of the applicable statute of limitations 0 0 0
Reductions to tax positions of prior years (1) (2) (9)
Unrecognized tax benefits at end of period $ 80 $ 68 $ 69