XML 83 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of United States and Foreign Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ (29) $ 37 $ 0
Foreign 189 177 150
State 0 26 12
Current income tax expense (benefit) 160 240 162
Deferred:      
Federal (78) (123) (28)
Foreign 31 (62) 46
State (18) (45) 10
Deferred income tax expense (benefit) (65) (230) 28
United States and Foreign Tax Expense $ 95 $ 10 $ 190