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v3.25.0.1

Other Assets - Summary of Other Assets (Parenthetical) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Detailed Information About Other Assets [Line Items] |  |  |  |  |
Unbilled revenue recognized |  |  | $ 766 | $ 1,011 |
Letter of credit | $ 87 |  | 87 |  |
Embedded derivative asset | 17 |  | 17 | 0 | $ 0
Gain on redemption options |  |  | 17 | $ 0 |
EH Cryo Project Asset [Member] |  |  |  |  |
Detailed Information About Other Assets [Line Items] |  |  |  |  |
Unbilled revenue recognized |  | $ 178 |  |  |
Unbilled revenue reduced amount | 17 |  |  |  |
Performance obligations cancelled | 75 |  |  |  |
Outstanding provision derecognized an obligation to incur additional costs | 17 |  |  |  |
Letter of credit | $ 31 |  | 31 |  |
Other Long-Term Assets [Member] | EH Cryo Project Asset [Member] |  |  |  |  |
Detailed Information About Other Assets [Line Items] |  |  |  |  |
Unbilled revenue recognized |  |  | $ 161 |  |

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- Details
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