Income Taxes Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Line Items] | |||
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ (214) | $ 87 | $ (334) |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | (12) | 1 | 31 |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | 16 | 24 | (7) |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | 189 | 68 | 508 |
| Foreign net operating losses | (245) | 0 | 0 |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 243 | 7 | (1) |
| Tax on foreign earnings, net of federal tax benefits | 20 | 6 | 16 |
| Other permanent differences | 5 | 12 | 4 |
| Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | $ 1 | $ 0 | $ 3 |
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences No definition available.
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- Definition Foreign net operating losses No definition available.
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Tax on foreign earnings, net of federal tax benefits No definition available.
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- 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
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- 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
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- 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
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- 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 impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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