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INCOME TAXES - Schedule of Effects of Temporary Differences and Carryforwards of Our Net Deferred Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Compensation $ 30 $ 20
Domestic tax loss and credit carryforwards 130 35
Foreign tax loss carryforwards 44 41
Other reserves 261 177
Deferred tax assets, gross 465 273
Valuation allowance (174) (81)
Deferred tax assets 291 192
Deferred tax liabilities:    
Property and equipment (144) (128)
Amortizable intangible assets (419) (251)
Deferred income (641) (435)
Deferred tax liabilities (1,204) (814)
Net deferred tax liability $ (913) $ (622)