XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Changes in Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Balance at beginning of period $ (93) $ (71)
Balance at end of period (100) (93)
Increases primarily related to foreign NOLs    
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Valuation allowance, increase (decrease) (8) (5)
Releases primarily related to foreign NOLs    
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Valuation allowance, increase (decrease) 0 1
Foreign exchange rate changes    
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Valuation allowance, increase (decrease) 1 (2)
Decrease related to U.S. foreign tax credits    
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Valuation allowance, increase (decrease) 2 3
Increase related to capital loss carryforwards    
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Valuation allowance, increase (decrease) (1) (19)
Other changes – net    
Deferred Tax Asset, Valuation Allowance [Roll Forward]    
Valuation allowance, increase (decrease) $ (1) $ 0