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Income Taxes - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Favorable impact from exclusion of CODI | $ 135 | $ 663 |
Unfavorable impact of non-deductible goodwill impairments |  | 2,200 | $ 682
Favorable impact of utilizing available capital loss |  | 137 |
Unfavorable impact related to incurring GILTI |  |  | $ 128
Net deferred tax liability | 2,794 | 3,015 |
Deferred income tax liabilities, net | 2,890 | 3,127 |
Deferred income tax assets, net | 96 | 112 |
Income taxes receivable | 483 | 273 |
Valuation allowance | 343 | 399 |
Valuation allowance, DTA, decrease, amount | 56 |  |
Unrecognized tax benefits that would impact effective tax rate | 404 |  |
Interest on income taxes accrued | 217 | $ 100 |
Decrease in unrecorded benefit within the next 12 months | 395 |  |
Federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforward | 570 |  |
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforward | $ 12,000 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-6 + Details
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