v3.25.0.1
Income Taxes - Deferred Tax Assets And Liabilities Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
U.S. statutory income tax rate (percent) 21.00% 21.00% 21.00%
Deferred tax liabilities $ 138 $ 145  
Non-U.S. net operating loss carryforwards 25 377 $ 61
Valuation Allowance, increase (decrease) 49 313 0
Deferred tax assets, capital loss carryforwards 16    
U.S. net operating loss carryforwards 31    
U.S. research tax credit carryforwards 29    
Annual limitations under IRC Section 382 and 383 121    
Foreign rate differential 18 20 7
Provision for (benefit from) income taxes 14 (248) $ 45
Unrecognized tax benefits that would impact effective tax rate 20 18  
Liability for uncertainty in income taxes, current 7    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 27    
Deferred Tax Assets, Other Loss Carryforwards 4    
Tax Credit Carryforward, Valuation Allowance $ 702 $ 754  
Valuation Allowance, Deferred Tax Asset, Explanation of Change 52 million    
Valuation allowance, domestic $ 386    
Effective Income Tax Rate Reconciliation, Percent 5.00% (93.00%) 26.00%
Deferred Income Tax Liabilities, Net $ 43 $ 31  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent 27 $ 28  
U.S.      
Operating Loss Carryforwards [Line Items]      
U.S. net operating loss carryforwards 1,000    
U.S. foreign tax credit carryforwards 294    
State and local jurisdiction      
Operating Loss Carryforwards [Line Items]      
U.S. net operating loss carryforwards 275    
Non-U.S.      
Operating Loss Carryforwards [Line Items]      
Non-U.S. net operating loss carryforwards $ 1,200