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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Loss carryforwards | $ 391 | $ 569
Excess business interest expense | 499 | 399
Credit carryforwards | 39 | 141
Financing obligation | 2,673 | 2,644
Long-term lease obligation | 202 | 208
Other | 237 | 233
Deferred tax assets | 4,041 | 4,194
Deferred tax liabilities: |  |
Identified intangibles | (677) | (759)
Fixed assets | (2,214) | (2,295)
Right-of-use assets | (168) | (174)
Other | (94) | (101)
Deferred tax liabilities | (3,153) | (3,329)
Valuation allowance | (956) | (920)
Net deferred tax liabilities | $ (68) | $ (55)

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