XML 210 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes - Additional information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]      
Applicable tax rate (as a percent) 20.40% 20.20% 22.50%
Average effective tax rate (as a percent) 18.90% (17.10%) 27.60%
Discrete tax benefit - deferred   $ 263  
Discrete tax benefit - current   36  
Effect of 2022 APA on prior years $ 0 $ (6) $ 37
Effect of 2022 APA on current year     $ 64