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Income Taxes - Effective Tax Rate On Income Before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax benefit at statutory rate $ 188 $ 70 $ 92
State income tax, net of federal benefit 28 7 (13)
Nondeductible expenses (13) (14) (8)
Foreign rate differential 1 0 (4)
Valuation allowance (108) (49) 2
Unrecognized tax benefit (expense) 0 0 3
Research & Development tax credits (1) 11 0
Foreign income tax deduction 12 0 0
Other, net (5) (1) 3
Total income tax benefit $ 102 $ 24 $ 75