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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Contingency [Line Items] |  |
Deferred tax liability not recorded with respect to unremitted earnings that are considered indefinitely reinvested | $ 26 |
Deferred tax liability | 438 | $ 19
Unrecognized tax benefits that, if recognized, would have favorably impacted effective tax rates | 15 | 36
Accrued interest and penalties | 22 | 20
Federal |  |
Income Tax Contingency [Line Items] |  |
Charge to tax expense to record valuation allowance |  | 92
Netherlands and Belgium |  |
Income Tax Contingency [Line Items] |  |
Charge to tax expense to record valuation allowance | 153 |
Gain from deconsolidation | 2,200 |
Deferred tax liability | 531 |
Netherlands and Belgium | Federal |  |
Income Tax Contingency [Line Items] |  |
Charge to tax expense to record valuation allowance | $ 44 | $ 30

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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences 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 of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482603/740-30-50-2 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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