XML 75 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Major components of provision for (benefit from ) income taxes on continuing operations before tax (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 31 $ 31 $ 7
State 5 4 2
Foreign 47 66 59
Current income tax provision (benefit) 83 101 68
Deferred:      
Federal (4) (4) 7
State 0 (3) 1
Foreign (6) (31) (9)
Deferred income tax (benefit) provision (10) (38) (1)
Provision for (benefit from) income taxes $ 73 $ 63 $ 67