XML 92 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of the Components of Our Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense (benefit):      
Federal $ 129 $ 94 $ 37
State 29 25 3
Foreign (62) 21 26
Current income tax expense (benefit) 96 140 66
Deferred income tax expense (benefit):      
Federal (13) (9) (19)
State 2 6 1
Foreign (3) (22) (1)
Deferred income tax expense (benefit) (14) (25) (19)
Provision (benefit) for income taxes $ 82 $ 115 $ 47