XML 121 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Provision (Benefit) For Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current tax provision      
U.S. Federal $ (3) $ 1 $ 10
U.S. State 5 1 (1)
Foreign 73 54 55
Deferred tax provision      
U.S. Federal (6) 9 7
U.S. State 6 3 (4)
Foreign (5) 2 7
Total income tax provision $ 70 $ 70 $ 74