Income Taxes - Schedule of Uncertain Income Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Unrecognized Tax Benefits [Roll Forward] | ||
Balance, beginning of year | $ 171 | $ 198 |
Increases in tax positions for prior years | 5 | 4 |
Increases in tax positions for current year | 27 | 32 |
Decreases in tax positions for prior years | 0 | (2) |
Decreases in tax positions for current years | (2) | (3) |
Decreases related to settlement with taxing authorities | 0 | (58) |
Balance, end of year | $ 201 | $ 171 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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