XML 85 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Amortization Expense (Details) - USD ($)
12 Months Ended
Jul. 01, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense   $ 26,000,000 $ 26,000,000 $ 27,000,000
Indefinite-lived intangible assets impairment $ 0      
Intangible asset amortization expense for the next five years        
2024   26,000,000    
2025   26,000,000    
2026   26,000,000    
2027   26,000,000    
2028   $ 26,000,000