XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Liability Related to Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 40 $ 41
Gross increases for prior period tax positions 1 1
Gross increases for current period tax positions 3 3
Decreases due to the lapse of applicable statute of limitations 0 (5)
Ending balance $ 44 $ 40