XML 289 R233.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - MEC - Net Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 68 $ 97
Additions based on tax positions related to the current year 10 15
Reductions based on tax positions related to the current year (6) (12)
Ending balance 73 68
Unrecognized tax benefits 88 79
MEC    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance 16 13
Additions based on tax positions related to the current year 10 15
Interest 1 0
Reductions based on tax positions related to the current year (5) (12)
Ending balance 22 $ 16
Unrecognized tax benefits $ 48