XML 116 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Components of Income Tax (Expense) Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Expense:      
U.S. $ (150) $ (25) $ (2)
International (38) (38) (17)
Total Current (188) (63) (19)
Deferred (Expense) Benefit:      
U.S. (49) (137) (57)
International 27 6 2
Total Deferred (22) (131) (55)
Income Tax Expense $ (210) $ (194) $ (74)