XML 86 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax (benefit)/expense      
U.S. federal $ 9 $ (58) $ (89)
Non-U.S. 179 142 147
U.S. state 19 (42) 42
Total current 207 42 100
Deferred tax (benefit)/expense      
U.S. federal 6 (62) (855)
Non-U.S. 5 (3) (12)
U.S. state 19 54 24
Total deferred 30 (11) (843)
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Total income tax expense/(benefit) $ 237 $ 31 $ (743)