Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||||
Undistributed foreign earnings | $ 143 | |||
Penalties and interest related to unrecognized tax benefits | 0 | $ 0 | $ 0 | |
Accrued interest | 3 | 3 | 2 | |
Unrecognized tax benefits | 11 | 11 | 8 | $ 7 |
Accrued penalties | 1 | 1 | 1 | |
Cash income tax payments, net of refunds | (95) | $ (95) | $ (123) | |
Minimum | Federal | ||||
Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | 9 | |||
Maximum | Federal | ||||
Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | $ 10 |
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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