XML 107 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ (52) $ 56 $ (245)
State 10 1 6
Foreign 112 71 102
Total current 70 128 (137)
Deferred:      
Federal (101) (232) 163
State (15) (40) (34)
Foreign 2 (11) (32)
Total deferred (114) (283) 97
Total income tax provision (benefit) $ (44) $ (155) $ (40)