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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
IRC Section 199, net of tax reserves $ 0 $ 4 $ 0
Basis difference in unconsolidated subsidiaries 0 8 0
Valuation allowance (5) 16 0
Impact of reform, benefit 0 0 8
Cumulative interest and penalties with respect to unrecognized tax benefits 84 74 76
Potential interest and penalties with respect to unrecognized tax benefits, expense (benefit) 9 (1) 8
Unrecognized tax benefits, if recognized, would impact effective tax rate 226 $ 238 $ 241
Capital Loss Carryforward      
Operating Loss Carryforwards [Line Items]      
Capital loss carryforward 26    
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryovers 118    
Capital loss carryforward 51    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Tax credits 34    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryovers 238    
Tax credits $ 1