XML 87 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Income Taxes [Line Items]    
Other accounts receivable, net $ 444 $ 602
Other deferred debits and other assets 2,292 2,178
Separation from Parent    
Income Taxes [Line Items]    
Other accounts receivable, net 142 138
Other deferred debits and other assets 197 201
Separation from Parent | Other Noncurrent Liabilities | Affiliated Entities    
Income Taxes [Line Items]    
Payable for tax liabilities upon separation $ 41 $ 39