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Commitments and Contingencies (Tables)

12 Months Ended

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

X

- References

No definition available.

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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

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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

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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

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