XML 81 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Valuation Allowance $ (3) $ (2)
Share-based Payment Arrangement [Member]    
Income Tax Disclosure [Abstract]    
Operating Loss Carryforwards 237  
Income Taxes (Jurisdictional components of deferred taxes)    
Operating Loss Carryforwards 237  
Domestic Tax Jurisdiction [Member]    
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Valuation Allowance (2) (1)
Operating Loss Carryforwards 1,500  
Income Taxes (Jurisdictional components of deferred taxes)    
Operating Loss Carryforwards 1,500  
Domestic Tax Jurisdiction [Member] | Potentially expiring in 2025 [Abstract]    
Income Tax Disclosure [Abstract]    
Operating Loss Carryforwards 128  
Income Taxes (Jurisdictional components of deferred taxes)    
Operating Loss Carryforwards 128  
State and Local Jurisdiction [Member]    
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Valuation Allowance 0 0
Operating Loss Carryforwards 400  
Income Taxes (Jurisdictional components of deferred taxes)    
Operating Loss Carryforwards 400  
State and Local Jurisdiction [Member] | Potentially expiring in 2025 [Abstract]    
Income Tax Disclosure [Abstract]    
Operating Loss Carryforwards 52  
Income Taxes (Jurisdictional components of deferred taxes)    
Operating Loss Carryforwards 52  
Foreign Tax Jurisdiction [Member]    
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Valuation Allowance (1) $ (1)
Operating Loss Carryforwards 3  
Income Taxes (Jurisdictional components of deferred taxes)    
Operating Loss Carryforwards $ 3