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v3.25.1

Income Taxes And Tax-Related Items (Income Taxes And Tax-Related Items) (Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Income Tax Contingency [Line Items] |  |
Unrecognized tax benefits | $ 8 |
Tax-related interest and penalties payable | 1 |
Net deferred tax assets | 882 | $ 1,000
Deferred Tax Assets, Other | (152) |
Deferred tax assets, operating loss carryforwards, state and local | 2 |
Deferred tax assets, federal valuation allowance | 9 |
Deferred tax assets, state valuation allowance | $ 2 | $ 2
Minimum |  |
Income Tax Contingency [Line Items] |  |
Operating loss carryforwards, expiration date - federal | 2029 |
Operating loss carryforwards, expiration date - state | 2025 |
Maximum |  |
Income Tax Contingency [Line Items] |  |
Operating loss carryforwards, expiration date - federal | 2035 |
Operating loss carryforwards, expiration date - state | 2044 |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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