Income tax.

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- Definition

Tax Cuts And Jobs Acts, Payment Of One-Time Toll Charge

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions		12 Months Ended
	Jul. 19, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax [Line Items]
Undistributed earnings of foreign subsidiaries		$ 4,600
Deferred income taxes related to undistributed foreign earnings		13
Operating loss carryforwards		1,200
Operating loss carryforwards, not subject to expiration		794
Operating loss carryforwards, subject to expiration		395
Income tax receivable noncurrent		311	$ 290
Valuation allowance		171	184
Increase (decrease) in net valuation allowance		(13)	36
Unrecognized tax benefits that would impact effective tax rate		316	387	$ 412
Unrecognized tax benefits, income tax penalties and interest expense		12	$ 9	$ 5
Transfer Pricing, Additional Taxes
Income Tax [Line Items]
Income tax examination, estimate of possible loss	$ 80
Transfer Pricing, Penalties and Additional Interest
Income Tax [Line Items]
Income tax examination, estimate of possible loss	$ 34
Tax Year 2017
Income Tax [Line Items]
Payment of one-time toll charge		25
Domestic Tax Jurisdiction
Income Tax [Line Items]
Operating loss carryforwards		150
Operating loss carryforwards, not subject to expiration		139
Domestic Tax Jurisdiction \| Tax year 2020
Income Tax [Line Items]
Operating loss carryforwards, not subject to expiration		84
Domestic Tax Jurisdiction \| Tax Year 2021
Income Tax [Line Items]
Operating loss carryforwards, not subject to expiration		42
Domestic Tax Jurisdiction \| Tax Year 2024
Income Tax [Line Items]
Operating loss carryforwards, not subject to expiration		13
Foreign Tax Jurisdiction
Income Tax [Line Items]
Operating loss carryforwards		1,000
Operating loss carryforwards, subject to expiration		16
State Jurisdiction
Income Tax [Line Items]
Operating loss carryforwards		192
Operating loss carryforwards, subject to expiration		964
State Jurisdiction \| Tax year 2020
Income Tax [Line Items]
Operating loss carryforwards		148
State Jurisdiction \| Tax Year 2021
Income Tax [Line Items]
Operating loss carryforwards		13
State Jurisdiction \| Tax year 2018
Income Tax [Line Items]
Operating loss carryforwards		27
State Jurisdiction \| Tax Year 2022
Income Tax [Line Items]
Operating loss carryforwards		4
State Jurisdiction \| Carryback 3 years, carryforward 5 years
Income Tax [Line Items]
Operating loss carryforwards		134
State Jurisdiction \| Five-year carryforward
Income Tax [Line Items]
Operating loss carryforwards		58
State Jurisdiction \| Maximum
Income Tax [Line Items]
Operating loss carryforwards, not subject to expiration		1,700
State Jurisdiction \| Minimum
Income Tax [Line Items]
Operating loss carryforwards, not subject to expiration		$ 782