XML 171 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax valuation allowance      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Period $ 0 $ 35 $ 0
Charged (Credited) to Costs and Expenses 0 (35) 35
Charged (Credited) to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Period 0 0 35
Other asset valuation allowance      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Period 3 1 0
Charged (Credited) to Costs and Expenses 0 2 1
Charged (Credited) to Other Accounts (3) 0 0
Deductions 0 0 0
Balance at End of Period $ 0 $ 3 $ 1