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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Net operating loss carryforwards and credits |  |  |
Federal | $ 313 | $ 915 |
State | 119 | 163 |
CAMT carryforward | 383 | 0 |
Other tax credits | 40 | 33 |
Derivative instruments | 0 | 98 |
Operating lease liabilities | 562 | 550 |
Other | 306 | 298 |
Less: valuation allowance | (110) | (147) |
Total deferred tax assets | 1,613 | 1,910 |
Deferred tax liabilities |  |  |
Investment in partnerships | (305) | (309) |
Property, plant and equipment | (2,459) | (2,564) |
Operating lease assets | (548) | (538) |
Deferred Tax Liabilities, Derivatives | (108) | 0 |
Other | (30) | (18) |
Total deferred tax liabilities | (3,450) | (3,429) |
Deferred Tax Liabilities, Net | (1,837) | (1,519) |
Increase (decrease) in valuation allowance | $ (37) | $ 4 | $ 80

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