XML 153 R126.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves - Amounts Deducted From Assets in the Balance Sheets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance at beginning of period $ 16 $ 11 $ 7
Amounts charged or credited to income 1 7 4
Allowance utilized (2) (2) 0
Adjustments arising from change in currency exchange rates and other items 0 0 0
Balance at end of period 15 16 11
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Balance at beginning of period 550 512 258
Amounts charged or credited to income 42 28 255
Allowance utilized 0 0 0
Adjustments arising from change in currency exchange rates and other items 75 10 (1)
Balance at end of period $ 667 $ 550 $ 512