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Income Taxes - Narrative (Details) $ in Millions | Dec. 31, 2024 USD ($)
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U.S. federal |
Income Tax Examination [Line Items] |
Net operating loss carryforwards | $ 3,549
State |
Income Tax Examination [Line Items] |
Net operating loss carryforwards | 953
Canadian Tax Authorities | Foreign |
Income Tax Examination [Line Items] |
Amount of assessments received, including penalty and interest | 177
Canadian Tax Authorities | Foreign | Other long-term assets, net |
Income Tax Examination [Line Items] |
Amount of disputed assessments paid | $ 97

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