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Income Taxes - Additional Information (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Jul. 11, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2014
Income Taxes [Line Items] |  |  |  |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries |  | $ 386 | $ 494 |  |
Capital loss carryforwards |  | 41 | 42 |  |
Valuation allowance |  | 223 | 216 |  |
State tax attributes |  | $ 23 | $ 25 |  |
Foreign earnings, as a percentage to total foreign earnings |  | 71.00% | 57.00% | 48.00% |
Remaining transition tax liability |  | $ 61 |  |  |
Effective income tax rate reconciliation, GILTI, Amount |  | 674 | $ 425 | $ 684 |
Effective income tax rate reconciliation, FDII, Amount |  | 16 | 77 | $ 67 |
Accrued interest and penalties on unrecognized tax benefits |  | 59 | 52 |  |
Positive impact on the tax expense if the total amount of unrecognized tax benefits were recognized by the Company at one time |  | 183 |  |  |
State Income Tax Assets |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance |  | 16 | 14 |  |
Foreign |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carry-forwards with no expiration date |  | 314 |  |  |
Operating loss carry-forwards with expiration date |  | 72 |  |  |
Valuation allowance recorded against tax assets related to net operating loss carry-forwards related to certain international subsidiaries |  | 166 | 160 |  |
Capital loss carryforwards |  | 41 | 41 |  |
Foreign | Capital Loss Carryforward |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance |  | 41 | $ 41 |  |
Domestic |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carry-forwards with no expiration date |  | 68 |  |  |
Operating loss carryforwards |  | 196 |  |  |
Domestic | Expire Between 2029 and 2034 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carry-forwards with expiration date |  | 39 |  |  |
Domestic | Expire in 2044 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carry-forwards with expiration date |  | $ 89 |  |  |
Netherlands |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax assessment | $ 52 |  |  |  | $ 122

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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