XML 107 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Millions
 12 Months Ended
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