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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Movement in valuation and qualifying accounts        
State income tax benefit, net of federal expense   $ (9) $ 39 $ (2)
Allowances for credit losses deducted from accounts receivable in the balance sheet:        
Movement in valuation and qualifying accounts        
Balance at Beginning of Period   11 8 6
Charged to Costs and Expenses   4 7 5
Charged to Other Accounts   0 0 0
Deductions   (5) (5) (3)
Balance at End of Period   10 11 8
Valuation allowance on deferred tax assets:        
Movement in valuation and qualifying accounts        
Balance at Beginning of Period   33 15 17
Charged to Costs and Expenses   0 2 0
Charged to Other Accounts   0 53 0
Deductions   (6) (37) (2)
Balance at End of Period   27 33 $ 15
Valuation allowance on deferred tax assets: | Sauna360        
Movement in valuation and qualifying accounts        
Charged to Other Accounts $ 5      
Valuation allowance on deferred tax assets: state deferred tax        
Movement in valuation and qualifying accounts        
Charged to Other Accounts     $ 48  
State income tax benefit, net of federal expense   $ 29