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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
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%