XML 126 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Undistributed Earnings of Foreign Subsidiaries $ 2,075    
Participation exemption from further U.S. taxation of dividends received from 10-percent or more owned foreign corporations held by U.S. corporate shareholders 100.00%    
Pillar Two Global Minimum Corporate Tax 15.00%    
Deferred Tax Assets, Operating Loss Carryforwards $ 38 $ 53  
Increase (decrease) in Deferred Tax Assets 15    
Deferred Tax Assets, Tax Credit Carryforwards 3 1 $ 1
Interest Expense Deduction Carry Forward 30 32  
Deferred Tax Assets, Valuation Allowance (51) (64)  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 13    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 17    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 10 8 5
Unrecognized Tax Benefits That Would Impact Deferred Taxes 18    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1 1 1
Income Tax Examination, Penalties and Interest Expense $ 1 $ 1 $ 1