XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE AND RECEIVABLES - Accounts Receivable (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Receivables from contracts with customers, net $ 250 $ 265
Interest receivable 20 18
Tax receivable 57 44
Indemnification assets 34 40
Employee tax credit receivable 10 11
Other 16 7
Accounts receivable, including VIE, after allowance for credit loss $ 387 $ 385