XML 86 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for doubtful accounts      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Beginning Balance $ 18 $ 12 $ 11
Charged to Costs and Expenses 4 8 2
Charged to Other Accounts 0 0 0
Deductions [1] (5) (2) (1)
Valuation Allowances and Reserves, Ending Balance 17 18 12
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Beginning Balance 25 20 20
Charged to Costs and Expenses 26 5 0
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Valuation Allowances and Reserves, Ending Balance $ 51 $ 25 $ 20
[1] The deduction column represents uncollectible accounts written off, net of recoveries from Trade receivables, in the Consolidated Balance Sheets.