XML 101 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax valuation allowance, rollfoward      
Balance at beginning of year $ 177    
Balance at end of year 216 $ 177  
Deferred tax asset valuation allowance      
Deferred tax valuation allowance, rollfoward      
Balance at beginning of year 177 149 $ 158
Charged to Income tax expense 39 28 (9)
Balance at end of year $ 216 $ 177 $ 149