XML 155 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Total Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax computed at federal statutory rate $ 4 $ 228 $ 168
State income taxes, net of federal tax benefit (4) 28 28
Changes in enacted state tax rates, net of federal tax expense 0 (5) 0
State tax incentives, net of federal tax expense (9) (11) (6)
Executive compensation 1 4 2
Noncontrolling interest (8) (23) (38)
Renewable fuel incentives (10) (15) (7)
Other, net 0 1 10
Total income tax (benefit) expense $ (26) $ 207 $ 157