XML 155 R128.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current provision (benefit) for income taxes:      
Federal $ 70 $ 76 $ (1)
State and local 17 (13) 15
Foreign 13 0 0
Current 100 63 14
Deferred provision (benefit) for income taxes:      
Federal 3 31 12
Foreign (7) (187) (15)
Deferred (4) (156) (3)
Total provision (benefit) for income taxes $ 96 $ (93) $ 11