Income Taxes - Temporary Tax Effects (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Assets:
Tax losses and tax credits	$ 591	$ 506
Operating lease liabilities	407	343
Bonus and deferred compensation	372	334
Bad debt and other reserves	130	117
All other	295	188
Deferred tax assets, before valuation allowance	1,795	1,488
Less: Valuation allowance	(396)	(357)
Deferred tax assets	1,399	1,131
Liabilities:
Property and equipment	(34)	(55)
Unconsolidated affiliates and partnerships	(104)	(115)
Capitalized costs and intangibles	(555)	(531)
Operating lease assets	(351)	(286)
All other	(64)	(38)
Deferred tax liabilities	(1,108)	(1,025)
Net deferred tax assets	$ 291	$ 106

Deferred tax assets and liabilities in unconsolidated affiliates and partnership.

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Deferred tax assets operating lease liabilities.

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Deferred tax liabilities operating lease assets.

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Amount of deferred tax liability attributable to taxable temporary differences.

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