Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Narrative (Details)

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Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]            
Income taxes payable $ 45   $ 45     $ 131
Income tax expense $ (39) $ 79 $ 103 $ 199    
Effective income tax rate percent 1.30% (21.40%) (4.60%) (20.80%)    
Tax credits and other income tax benefits, net $ 9   $ 25      
Tax credits and other income tax benefits 44   123      
Amortization expense 35   98      
Valuation allowance $ 93   $ 93     $ 88
Forecast            
Income Tax Examination [Line Items]            
Effective income tax rate percent         21.00%