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Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred:      
Federal $ 93 $ 43 $ 86
State 28 6 (13)
Foreign (11) (22) 0
Deferred income tax benefit 110 27 73
Current:      
Federal 0 1 3
State 0 1 0
Foreign (8) (5) (1)
Current income tax benefit (expense) (8) (3) 2
Total income tax benefit $ 102 $ 24 $ 75