XML 132 R111.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized tax benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of beginning and ending amount of unrecognized tax benefits    
Balance at beginning of year $ 2 $ 2
Additions based on tax positions related to the current year 1 0
Additions for tax positions of prior years 2 0
Reductions for tax positions of prior years 0 0
Settlements 0 0
Balance at end of year $ 5 $ 2