XML 218 R175.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits, income tax penalties expense $ (4) $ 0 $ 0
Unrecognized tax benefits, income tax penalties accrued 3 7  
Unrecognized tax benefits, interest (benefit) expense (2) 7 3
Unrecognized tax benefits, interest on income taxes accrued 15 17  
Valuation allowance 69 69  
Income tax paid 276   $ 95
Income tax refunds   45  
Current income tax payable $ 91    
Current income tax receivable   $ 663