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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued liabilities | $ 939 | $ 863 |  |
Compensation and benefits | 371 | 335 |  |
Net operating losses | 468 | 149 |  |
U.S. foreign tax credits | 736 | 635 |  |
Property and equipment | 432 | 277 |  |
Intangible assets | 160 | 182 |  |
Lease liabilities | 134 | 158 |  |
Other items | 236 | 203 |  |
Less: Valuation allowance | (871) | (758) | $ (114) | $ (415)
Total deferred tax assets | 2,605 | 2,044 |  |
Deferred tax liabilities |  |  |  |
Prepaid expenses and other accruals | 195 | 211 |  |
Gains on equity investments | 112 | 112 |  |
Goodwill and intangible assets | 760 | 518 |  |
Right-of-use lease assets | 116 | 138 |  |
Other items | 125 | 79 |  |
Total deferred tax liabilities | 1,308 | 1,058 |  |
Net deferred tax assets | $ 1,297 | $ 986 |  |

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