XML 69 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Valuation Allowance [Line Items]      
Effective income tax rate reconciliation, estimated tax rate 14.10%    
Effective income tax rate 6.10% 14.30%  
Valuation allowance     $ 4,550
Decrease in unrecognized tax benefits is reasonably possible $ 620    
Minimum      
Valuation Allowance [Line Items]      
Deferred tax liability, valuation allowance measurement duration     5 years
Deferred tax asset, valuation allowance measurement duration     15 years
Maximum      
Valuation Allowance [Line Items]      
Deferred tax liability, valuation allowance measurement duration     10 years
Deferred tax asset, valuation allowance measurement duration     20 years