XML 126 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Net operating loss carryforwards $ 364,000,000 $ 219,000,000
Capital loss carryforwards 220,000,000 0
Employee benefit accruals 115,000,000 105,000,000
Outside basis difference 0 919,000,000
Other deferred tax assets 170,000,000 95,000,000
Total gross deferred income tax assets 869,000,000 1,338,000,000
Less valuation allowance (505,000,000) (1,055,000,000)
Total deferred income tax assets 364,000,000 283,000,000
Deferred income tax liabilities:    
Equity method investments (15,000,000) 0
Amortization of goodwill and intangible assets (707,000,000) (2,066,000,000)
Deferred contract costs (259,000,000) (245,000,000)
Other deferred tax liabilities (232,000,000) (121,000,000)
Total deferred income tax liabilities (1,213,000,000) (2,432,000,000)
Net deferred income tax liability $ (849,000,000) $ (2,149,000,000)