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Income Taxes - Tax Credit Carryforward (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Federal | 2025-2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | $ 266
Federal | 2030-2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 317
Federal | 2035-2044 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 79
Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 0
State | 2025-2029 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 4
State | 2030-2034 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 117
State | 2035-2044 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 218
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 324
Foreign | 2025-2029 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 28
Foreign | 2030-2034 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 65
Foreign | 2035-2044 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 2
Foreign | Indefinite |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | $ 1,207

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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