XML 360 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAX - Schedule of net deferred income tax assets / (liabilities) attributable to different tax jurisdictions (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net deferred income tax assets $ 311 $ 337
Net deferred income tax liabilities (39) (35)
Net deferred taxes $ 272 $ 302