XML 148 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Tax Credit Carryforward [Line Items]    
Taxes receivable $ 9  
Deferred Tax Liabilities, Net (89) $ (127)
Valuation allowance (4) (4)
U.S. Federal net operating loss carryforwards 58 73
State net operating loss carryforwards 7 $ 7
Federal income taxes 0  
State income taxes, net of refunds received 1  
Investment Tax Credit    
Tax Credit Carryforward [Line Items]    
Carryforward balance $ 23