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Income Taxes - Schedule of Composition of Net Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Net operating losses | $ 166 | $ 173
Incentive compensation | 44 | 47
Deferred compensation | 1 | 5
Capital loss carryforward | 0 | 16
Leases | 19 | 96
Derivative instruments | 2 | 0
Other | 45 | 42
Less: valuation allowance | (72) | (114)
Total | 205 | 265
Deferred Tax Liabilities |  |
Properties and equipment | 3,456 | 3,558
Leases | 22 | 98
Derivative instruments | 0 | 21
Other | 1 | 1
Total | 3,479 | 3,678
Net deferred tax liabilities | $ 3,274 | $ 3,413

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