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Income Taxes (Significant Components Of The Company’s Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Deferred tax asset arising from the acquisition of interests in IBGLLC | $ 196 | $ 197 | $ 193
Deferred compensation | 19 | 17 | 14
Other | 35 | 31 | 34
Total deferred tax assets | 250 | 245 | 241
Deferred tax liabilities: |  |  |
Foreign | 3 | 4 | 2
Other | 10 | 10 | 7
Total deferred tax liabilities | 13 | 14 | 9
Net deferred tax assets | $ 237 | $ 231 | $ 232

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- Definition The cumulative amount for all deferred tax liabilities, generated from our foreign operations, as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income. + References No definition available. + Details
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