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Income Taxes - Narrative (Details) - Canadian Tax Authorities - Foreign $ in Millions | Dec. 31, 2024 USD ($)
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Income Tax Examination [Line Items] |
Amount of assessments received, including penalty and interest | $ 177
Other long-term assets, net |
Income Tax Examination [Line Items] |
Amount of disputed assessments paid | $ 97

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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