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INCOME TAXES - Temporary Differences of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Employee benefits and other accrued liabilities $ 99 $ 88
Federal net operating loss 2,818 2,534
State net operating loss and benefits 515 492
Derivative instruments 15 0
Interest expense limitation 407 210
Other 39 20
Total deferred tax assets 3,893 3,344
Carryforward expected to expire prior to utilization (252) (240)
Net deferred tax assets 3,641 3,104
Deferred tax liabilities    
Excess of tax over book depreciation 58 104
Derivative instruments 0 7
Investments in partnerships 9,034 5,587
Total deferred tax liabilities 9,092 5,698
Net deferred tax liabilities $ 5,451 $ 2,594