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Income Taxes - Schedule of Net Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 1,119
2025 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 9
2026 to 2028 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 52
2029 to 2031 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 26
2032 to 2034 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 49
2035 to 2037 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 23
2038 to 2040 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 59
Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 901
Federal |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 245
Federal | 2025 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 1
Federal | 2026 to 2028 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2
Federal | 2029 to 2031 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
Federal | 2032 to 2034 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
Federal | 2035 to 2037 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 3
Federal | 2038 to 2040 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
Federal | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 239
State |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 96
State | 2025 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2026 to 2028 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2029 to 2031 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2032 to 2034 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2035 to 2037 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2038 to 2040 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 4
State | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 92
Foreign |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 778
Foreign | 2025 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 8
Foreign | 2026 to 2028 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 50
Foreign | 2029 to 2031 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 26
Foreign | 2032 to 2034 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 49
Foreign | 2035 to 2037 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 20
Foreign | 2038 to 2040 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 55
Foreign | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 570

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