XML 92 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Provision (Benefit) Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 103 $ 19 $ 19
State 23 8 10
Foreign 124 158 68
Total current provision for income taxes 250 185 97
Deferred      
Federal 397 (2,410) 0
State 36 (461) 0
Foreign 0 (4) (1)
Total deferred provision for (benefit from) income taxes 433 (2,875) (1)
Total provision for (benefit from) income taxes $ 683 $ (2,690) $ 96