Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Tax loss and tax credit carryforwards | $ 61 | $ 36 |
| Accrued stock-based compensation | 9 | 15 |
| Deferred revenue | 18 | 27 |
| Operating lease liabilities | 30 | 28 |
| Other accrued liabilities | 8 | 7 |
| Other future deductible amounts | 35 | 35 |
| Total deferred tax assets | 161 | 148 |
| Less: valuation allowance | (1) | (1) |
| Net deferred tax assets | 160 | 147 |
| Deferred tax liabilities: | ||
| Investments | (2,089) | (1,871) |
| Fixed assets | (182) | (196) |
| Intangible assets | (246) | (262) |
| Debt | (1) | (5) |
| Operating lease ROU assets | (30) | (29) |
| Total deferred tax liabilities | (2,548) | (2,363) |
| Net deferred tax asset (liability) | $ (2,388) | $ (2,216) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowance of deferred tax assets attributable to deductible operating loss and tax credit carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other future deductible amounts. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from operating lease ROU Assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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