XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segments of Operations - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
segment
Mar. 31, 2023
USD ($)
Segment Reporting [Abstract]    
Number of segments | segment 2  
Other | Operating Segments    
Segment Reporting Information [Line Items]    
Loss on retirement of debt | $   $ 2