XML 129 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits      
Balance as of beginning of year $ 124 $ 128 $ 157
Additions based on tax positions related to the current year 0 0 3
Additions for tax positions of prior years 1 1 1
Reductions for tax positions for prior years (9) (5) (8)
Expiration of statutes 0 0 (1)
Balance as of end of year 116 124 128
William Hill      
Reconciliation of Unrecognized Tax Benefits      
Sale of William Hill International $ 0 $ 0 $ (24)