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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Lease, Cost [Table Text Block] | The components of lease expense consisted of the following:
|  | Year Ended December 31,
Lease cost | Classification | 2024 |  | 2023
Operating lease costs: |  |  |  |
Operating lease cost | Lease expense | $ | 50 |  |  | $ | 51 |
Finance lease costs: |  |  |  |
Amortization of leased assets | Depreciation, amortization and accretion | 1 |  |  | — |
Interest on lease liabilities | Interest expense | 2 |  |  | — |
Short-term lease cost | Lease expense | 4 |  |  | 2 |
Variable lease cost | Lease expense | 18 |  |  | 15 |
Sublease income | Lease income | (45) |  |  | (42) |
Net lease cost |  | $ | 30 |  |  | $ | 26 |
Lease term and discount rate | December 31, 2024 |  | December 31, 2023
Weighted average remaining lease term (years) |  |  |
Operating leases | 19 |  | 22
Finance leases | 18 |  | 27
Weighted average discount rate (%) |  |  |
Operating leases | 6 | % |  | 6 | %
Finance leases | 6 | % |  | 4 | %
| Year Ended December 31,
Other information | 2024 |  | 2023
Cash paid for amount included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | (49) |  |  | $ | (51) |
Operating cash flows from finance leases | (1) |  |  | — |
Financing cash flows from finance leases | (1) |  |  | — |
Leased assets obtained in exchange for new finance lease liabilities | — |  |  | — |
Leased assets obtained in exchange for new operating lease liabilities | 3 |  |  | — |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Maturities of lease liabilities as of December 31, 2024 were as follows:
| Operating leases |  | Finance leases |  | Total
2025 | $ | 55 |  |  | $ | 4 |  |  | $ | 59 |
2026 | 54 |  |  | 4 |  |  | 58 |
2027 | 53 |  |  | 4 |  |  | 57 |
2028 | 51 |  |  | 4 |  |  | 55 |
2029 | 49 |  |  | 4 |  |  | 53 |
Thereafter | 580 |  |  | 54 |  |  | 634 |
Total lease payments | 842 |  |  | 74 |  |  | 916 |
Less: interest | 329 |  |  | 27 |  |  | 356 |
Present value of lease liabilities | $ | 513 |  |  | $ | 47 |  |  | $ | 560 |
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block] | Minimum future lease payments receivable as of December 31, 2024 were as follows:
2025 |  | $ | 139 |
2026 |  | 121 |
2027 |  | 93 |
2028 |  | 73 |
2029 |  | 61 |
Thereafter |  | 356 |
Total undiscounted cash flows |  | $ | 843 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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