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Income Taxes - Reconciliation of U.S. Statutory Rate to Effective Income Tax Rate on Continuing Basis (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
Add (deduct) effect of: |  |  |
State income taxes, net of federal income tax effect | 1.40% | 5.70% | (14.80%)
U.S foreign inclusions and foreign tax credit | (6.30%) | (2.40%) | (43.50%)
Foreign rate differential | 9.50% | 12.30% | (47.20%)
Change in uncertain tax positions | 34.60% | 0.00% | 16.70%
Change in valuation allowance reserve | (1.50%) | (9.20%) | (13.80%)
Impairments | 0.00% | 1.00% | 20.70%
Sale of businesses | 0.00% | (0.90%) | (21.20%)
Capital loss | 1.00% | 1.40% | 0.00%
Reversal of outside basis difference | (0.30%) | 11.20% | 1.60%
Non-deductible compensation | (5.40%) | (1.10%) | 1.90%
Return to provision | 0.60% | 1.50% | (11.30%)
Other taxes | (7.40%) | (1.80%) | 4.50%
U.S. income inclusions on asset transfers | (28.40%) | (10.10%) | 50.30%
Foreign exchange | 0.20% | 0.00% | 2.00%
Other tax credits | 2.90% | 1.80% | 1.00%
Other | (5.00%) | (1.90%) | 6.60%
Effective rate | 16.90% | 28.50% | (25.50%)
Tax rate effect of tax examination, amount | $ 64 |  |
Tax rate effect of tax examination, percent | 24.60% |  |

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