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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ 27 | $ (67) | $ 156
State income taxes, net of federal benefit | (10) | (28) | 7
Lower effective tax rate on international operations, net | (6) | 55 | (16)
Basis difference in intangible assets, net | (1) | (12) | 0
Tax exempt income | 0 | (24) | 0
Non - deductible expenses | 13 | 11 | 1
Goodwill | 12 | 0 | 0
Depletion | (4) | (4) | (6)
Exchange gains | (6) | (16) | (8)
Provision to return and other adjustments | 16 | (6) | (2)
Valuation allowance | 0 | 15 | 4
Executive compensation limitation | 1 | 9 | 3
Stock-based compensation | (1) | (13) | (9)
R&D credit | (7) | (8) | (7)
Uncertain tax positions | 5 | 7 | 36
Other, net | 2 | 0 | 4
Total provision for (benefit from) income taxes | $ 41 | $ (81) | $ 163

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