XML 87 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Changes in Liability for Tax Uncertainties, Excluding Interest (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Changes in liability for tax uncertainties, excluding interest      
Balance at beginning of year $ 42 $ 41 $ 38
Additions for tax positions related to the current year 3 6 4
Additions for tax positions of prior years 0 1 2
Reductions for tax positions of prior years (1) (1) 0
Reductions due to statute lapse (22) (3) (2)
Settlements, audit payments, refunds - net (1) (2) (1)
Balance at end of year $ 21 $ 42 $ 41