XML 123 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive (Loss) Income - Impact and Location of AOCI Reclassifications in Consolidated Statements of Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]      
Income tax benefit $ (50) $ (55) $ (34)
Net (loss) income 114 62 33
Amount Reclassified from of Accumulated Other Comprehensive Income      
Defined Benefit Plan Disclosure [Line Items]      
Other expense (9) (7) (9)
Income tax benefit 2 2 3
Net (loss) income $ (7) $ (5) $ (6)