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Income Taxes - Narrative for Deferred Tax Assets and Valuation Allowance, Taxes Receivable and Payable (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Taxes receivable and payable |  |
Deferred tax asset | $ 2,055 | $ 2,229
Deferred tax asset, net (before valuation allowance) | 2,199 | 2,504
Foreign net operating loss carryforwards | 106 | 110
Valuation allowance | 144 | $ 275
Federal Tax Authority |  |
Taxes receivable and payable |  |
Operating loss carryforwards | 1,500 |
Current taxes payable | 1 |
State and Local Jurisdiction |  |
Taxes receivable and payable |  |
Operating loss carryforwards | 341 |
Current net federal tax receivable | 1 |
Foreign Tax Jurisdiction |  |
Taxes receivable and payable |  |
Foreign net operating loss carryforwards | 106 |
Current net federal tax receivable | $ 8 |

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