Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Taxes [Line Items] | ||||
Amount of interest and penalties included in liabilities for uncertain tax positions | $ 4 | $ 4 | ||
(Benefit from) provision for income taxes | $ (64) | $ 19 | $ (13) | $ 84 |
Effective income tax rate | 15.30% | (57.60%) | 3.70% | 600.00% |
Income tax refunds (payments), net | $ (48) | $ (24) | $ (132) | $ (61) |
Federal | Tax Year 2018 | ||||
Income Taxes [Line Items] | ||||
Open tax year | 2018 | |||
Maximum | ||||
Income Taxes [Line Items] | ||||
Unrecognized benefit that would affect the effective tax rate | $ 46 | $ 46 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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