XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Tax Contingency [Line Items]          
Effective income tax rate 19.90% 23.10% 18.50% 22.00%  
Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%  
Unrecognized Tax Benefits, Period Increase (Decrease) $ 2   $ 4    
Unrecognized Tax Benefits 102   102    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 79   79    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit (5)   (5)   $ (17)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 2   $ 3