Income Taxes - Deferred Tax Asset Valuation Allowances (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Valuation Allowance [Line Items]
Other amortizable assets	$ 189	$ 265
Tax credits	577
NOLs - Non-U.S.	130
NOLs - U.S.	14
Other carryforwards	2
Valuation Allowance	(172)	$ (200)
Other amortizable assets
Valuation Allowance [Line Items]
Valuation Allowance	(72)
Tax credits
Valuation Allowance [Line Items]
Valuation Allowance	(8)
NOLs - Non-U.S.
Valuation Allowance [Line Items]
Valuation Allowance	(80)
NOLs - U.S.
Valuation Allowance [Line Items]
Valuation Allowance	(10)
Other carryforwards
Valuation Allowance [Line Items]
Valuation Allowance	$ (2)

Deferred Tax Assets, Other Amortizable Assets

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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