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Income Taxes - Valuation Allowance (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Valuation Allowance [Line Items] |
Balance at beginning of period | $ 77
Balance at end of period | 64
Addition for state NOL | State |
Valuation Allowance [Line Items] |
Change in valuation allowances | 4
State rate changes | State |
Valuation Allowance [Line Items] |
Change in valuation allowances | (10)
Currency Fluctuation |
Valuation Allowance [Line Items] |
Change in valuation allowances | $ (7)

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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Period Type: | instant

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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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