Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
| Statutory U.S. federal income tax rate | $ 27 | $ (67) | $ 156 |
| State income taxes, net of federal benefit | (10) | (28) | 7 |
| Lower effective tax rate on international operations, net | (6) | 55 | (16) |
| Basis difference in intangible assets, net | (1) | (12) | 0 |
| Tax exempt income | 0 | (24) | 0 |
| Non - deductible expenses | 13 | 11 | 1 |
| Goodwill | 12 | 0 | 0 |
| Depletion | (4) | (4) | (6) |
| Exchange gains | (6) | (16) | (8) |
| Provision to return and other adjustments | 16 | (6) | (2) |
| Valuation allowance | 0 | 15 | 4 |
| Executive compensation limitation | 1 | 9 | 3 |
| Stock-based compensation | (1) | (13) | (9) |
| R&D credit | (7) | (8) | (7) |
| Uncertain tax positions | 5 | 7 | 36 |
| Other, net | 2 | 0 | 4 |
| Total provision for (benefit from) income taxes | $ 41 | $ (81) | $ 163 |
| X | ||||||||||
- Definition Income tax reconciliation basis difference in intangible assets, net No definition available.
|
| X | ||||||||||
- Definition Income tax reconciliation, exchange (gains) losses. No definition available.
|
| X | ||||||||||
- Definition Income tax reconciliation executive compensation limitation. No definition available.
|
| X | ||||||||||
- Definition Income tax reconciliation, goodwill. No definition available.
|
| X | ||||||||||
- Definition Income tax reconciliation, provision to return and other adjustments. No definition available.
|
| X | ||||||||||
- Definition Income tax reconciliation uncertain tax positions. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|