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v3.25.0.1

Income Taxes - Schedule of Components of Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Net operating loss and credit carryforwards | $ 615 | $ 533
Self-insurance liabilities | 34 | 16
Long-term debt and interest | 7 | 32
Accounts receivable | 54 | 16
IRC Section 163(j) interest limitation | 682 | 582
Accrued vacation | 18 | 19
Accrued bonus | 31 | 27
Other comprehensive income | 2 | 4
Right-of-use liability | 136 | 173
Stock-based compensation | 2 | 4
Deferred compensation | 41 | 38
Deferred Tax Liability Section481 Adjustments |  | 57
Other | 23 | 19
Total | 1,645 | 1,463
Valuation allowance | (1,218) | (983)
Total Deferred Income Tax Assets, Net | 427 | 480
Liabilities |  |
Property and equipment | 261 | 326
Prepaid expenses | 28 | 30
Intangibles | 142 | 163
Investments in unconsolidated affiliates | 81 | 72
Other liabilities | 5 | 7
Right-of-use assets | 128 | 165
IRC Section 481(a) adjustments |  | 57
Total | 645 | 820
Total Deferred Income Tax Liabilities, Gross | $ 645 | $ 820

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