XML 601 R133.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Other amortizable assets $ 189 $ 265
Tax credit carryforwards 577 673
Lease obligations 214 236
Deferred compensation 111 104
Restructuring charges and other reserves 227 224
NOL and other carryforwards 147 167
Pension plan 21 24
Foreign currency translation 63 51
Unrealized losses on investment securities, net 184 352
Total deferred tax assets 1,733 2,096
Valuation allowance for deferred tax assets (172) (200)
Deferred tax assets, net of valuation allowance 1,561 1,896
Deferred tax liabilities:    
Fixed and intangible assets 634 574
Investment basis differences 47 40
Right-of-use Assets 198 214
Other 40 68
Total deferred tax liabilities $ 919 $ 896