Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Taxes [Line Items]
Taxes receivable	$ 11,000,000
Taxes payable		$ 25,000,000
Valuation allowance	0	0
Unrecognized tax benefits which, if recognized, would impact the company's effective tax rate	1,000,000	1,000,000	$ 9,000,000
Unrecognized tax benefits netted with deferred tax asset carryforwards	0	0
Liability for interest	0	0	3,000,000
Interest expense (benefit) recognized on uncertain tax positions	0	(3,000,000)	1,000,000
Penalties recognized on uncertain tax positions	0	$ 0	$ 0
State
Income Taxes [Line Items]
Tax credit carry-forwards	22,000,000
Unrecognized tax benefits reasonably possible to be recognized in next fiscal year	$ 0

Income Taxes [Line Items]

No definition available.

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- Definition

Unrecognized Tax Benefits, State Tax Credits

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of interest expense for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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