Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Contingency [Line Items] | ||||
| Income tax benefit (expense) | $ 80 | $ 75 | ||
| Effective income tax rate percent | 23.20% | 24.40% | ||
| Valuation allowance | $ 88 | $ 88 | ||
| Tax credits and other income tax benefits, net | 4 | |||
| Amortization expense | 21 | |||
| Tax credits and other income tax benefits, gross | $ 25 | |||
| Forecast | ||||
| Income Tax Contingency [Line Items] | ||||
| Effective income tax rate percent | 22.00% | |||
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- Definition Investment Program, Proportional Amortization Method, Applied, Amortization Expense No definition available.
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- Definition Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, after Amortization Expense No definition available.
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- Definition Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization Expense No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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