XML 152 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 387 $ 710 $ 1,345
Additions based on tax positions related to the current year 3 5 6
Additions for tax positions of prior years 127 1 6
Reductions for tax positions of prior years 0 (9) (62)
Settlements (121) (96) (510)
Lapse of statute (19) (224) (75)
Ending balance $ 377 $ 387 $ 710