v3.25.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2024
Jun. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]                
Valuation allowance on deferred tax assets $ 106       $ 106 $ 122 $ 106  
Federal statutory rate           21.00%    
Additional income tax expense as a discrete item, inclusive of interest               $ 55
Federal tax benefits           $ (1) 129 94
Cumulative undistributed foreign earnings not considered to be indefinitely reinvested           584    
(Provision) benefit for income taxes           5 82 115
Unrecognized tax accured interest liability [1] 78       78 73 78  
Unrecognized tax benefits that would impact effective tax rate           45    
Deferred income tax expense (benefit)           (2) (14) (25)
Other Long-term Liabilities                
Income Taxes [Line Items]                
Total gross interest and penalties accrued 22       22 24 22  
Long-term Liabilities                
Income Taxes [Line Items]                
Unrecognized tax accured interest liability           43    
IRS Audit Settlement                
Income Taxes [Line Items]                
Income taxes paid   $ 141   $ 113        
Total net operating cash outflow             105  
Competent authority refund $ 42   $ 49          
Mutual Agreement Procedure | IRS Audit Settlement                
Income Taxes [Line Items]                
Estimated range of income tax expense inclusive of interest               31
(Provision) benefit for income taxes             42  
Deferred income tax expense (benefit)               $ 24
Minimum | Tax Years 2012 Through 2016                
Income Taxes [Line Items]                
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated           25    
Maximum | Tax Years 2012 Through 2016                
Income Taxes [Line Items]                
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated           35    
Federal                
Income Taxes [Line Items]                
Operating loss carryforwards           72    
NOLs carryforward, subject to expire           $ 72    
Expiration date of NOLs           starting from 2029    
Capital loss carryforward           $ 8    
Federal tax benefits           3 $ 20  
State                
Income Taxes [Line Items]                
Operating loss carryforwards           44    
NOLs subject to carryforward indefinitely           6    
NOLs carryforward, subject to expire           $ 38    
Expiration date of NOLs           starting from 2029    
Income taxes paid         $ 26      
Foreign                
Income Taxes [Line Items]                
Operating loss carryforwards           $ 424    
NOLs subject to carryforward indefinitely           410    
NOLs carryforward, subject to expire           $ 14    
Expiration date of NOLs           starting from 2026    
[1] Refer to “Note 10: Income Taxes” for further information. Amounts include accrued interest related to this liability