XML 99 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
—Federal $ 0 $ 3 $ 3
—State 2 3 2
—Foreign 4 4 1
Current income tax provision (benefit), total 6 10 6
Deferred      
—Federal 4 15 13
—State 3 10 5
—Foreign 1 1 2
Deferred income tax provision (benefit) 8 26 20
Income tax provision - continuing operations $ 14 $ 36 $ 26