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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Components of Deferred Tax Assets (Liabilities): |  |
Carryforwards | $ 642 | $ 582
Accrued and other | 535 | 560
Total gross deferred tax assets | 1,177 | 1,142
Less: valuation allowance | (15) | (25)
Deferred tax assets | 1,162 | 1,117
Investment in partnership | (19,999) | (20,061)
Accrued and other | (8) | (10)
Deferred tax liabilities | (20,007) | (20,071)
Net deferred tax liabilities | (18,845) | (18,954)
Net deferred tax liabilities related to certain indirect subsidiaries that file separate income tax returns | $ 88 | $ 55

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