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Comprehensive Loss | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Comprehensive Loss | 15. COMPREHENSIVE LOSS The following tables present information about items reclassified out of accumulated other comprehensive loss (“AOCL”) by component for the years ended December 31, 2024 and 2023 (in millions, net of tax):
|  | Change in |  |  |  |  |  |  |
|  | Fair Value of |  |  | Change in |  |  |  |
|  | Available-for-Sale |  |  | Unrecognized |  |  |  |
|  | Debt |  |  | Pension Cost |  |  |  |
|  | Securities |  |  | Components |  |  | AOCL |
Balance at December 31, 2023 |  | $ | (13 | ) |  | $ | (1 | ) |  | $ | (14 | )
Other comprehensive income |  |  |  |  |  |  |  |  |
before reclassifications |  |  | — |  |  |  | 2 |  |  |  | 2 |
Amounts reclassified from |  |  |  |  |  |  |  |  |
AOCL |  |  | — |  |  |  | 2 |  |  |  | 2 |
Net current-period other |  |  |  |  |  |  |  |  |
comprehensive income |  |  | — |  |  |  | 4 |  |  |  | 4 |
Balance at December 31, 2024 |  | $ | (13 | ) |  | $ | 3 |  |  | $ | (10 | )
|  | Change in |  |  |  |  |  |  |
|  | Fair Value of |  |  | Change in |  |  |  |
|  | Available-for-Sale |  |  | Unrecognized |  |  |  |
|  | Debt |  |  | Pension Cost |  |  |  |
|  | Securities |  |  | Components |  |  | AOCL |
Balance at December 31, 2022 |  | $ | (19 | ) |  | $ | (2 | ) |  | $ | (21 | )
Other comprehensive (loss) |  |  |  |  |  |  |  |  |
income before reclassifications |  |  | 6 |  |  |  | 1 |  |  |  | 7 |
Amounts reclassified from |  |  |  |  |  |  |  |  |
AOCL |  |  | — |  |  |  | — |  |  |  | - |
Net current-period other |  |  |  |  |  |  |  |  |
comprehensive (loss) income |  |  | 6 |  |  |  | 1 |  |  |  | 7 |
Balance at December 31, 2023 |  | $ | (13 | ) |  | $ | (1 | ) |  | $ | (14 | )
There were no significant reclassifications to net (loss) income out of AOCL for the years ended December 31, 2024 and 2023.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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