Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred tax assets and liabilities) (Details)

v3.25.0.1
Income Taxes (Deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Gross [Abstract]    
Accrued liabilities and deferred revenues $ 85 $ 95
Tax credits 8 9
Provision for doubtful accounts 9 8
Net operating loss carryforward 20 23
Other comprehensive income and other 16 13
Valuation allowance (19) (23)
Deferred income tax assets 119 125
Deferred income tax liabilities:    
Depreciation and amortization 404 412
Other comprehensive income and other 34 26
Deferred income tax liabilities 438 438
Deferred Tax Liabilities, Net 319 313
Foreign tax credits 7  
Net Operating Loss Carryforward    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (9) (12)
Deferred Tax Asset    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (3) (2)
Foreign Tax Credit    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (7) (9)
Other non-current assets    
Deferred income tax liabilities:    
Deferred Tax Liabilities, Net 13 12
Deferred income taxes    
Deferred income tax liabilities:    
Deferred Tax Liabilities, Net $ 332 $ 325