XML 122 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ (2) $ 9 $ 24
State (1) 5 0
Foreign 3 4 4
Current Income Tax Expense (Benefit) 0 18 28
Deferred:      
Federal (13) (31) (78)
State 11 (2) (18)
Foreign 0 0 0
Deferred Income Tax Expense (Benefit) (2) (33) (96)
Income tax benefit $ (2) $ (15) $ (68)