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EIDP Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) from Continuing Operations before Income Taxes $ 1,093 $ 1,426 $ 2,346
Provision for (benefit from) income taxes on continuing operations 152 210 524
Net income (loss) from continuing operations after income taxes 747 1,158 1,769
Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic (414) (1) 941
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,507 1,427 1,405
Income (loss) from Continuing Operations before Income Taxes 1,093 1,426 2,346
Current Federal Tax (Benefit) Expense 143 65 (13)
Current State and Local Tax Expense (Benefit) 40 21 6
Current Foreign Tax Expense (Benefit) 407 403 329
Total current tax expense (benefit) 590 489 322
Deferred Federal Income Tax Expense (Benefit) (326) (170) 164
Deferred State and Local Income Tax Expense (Benefit) (50) (39) 55
Deferred Foreign Income Tax Expense (Benefit) (62) (70) (17)
Total deferred tax expense (benefit) (438) (279) 202
Provision for (benefit from) income taxes on continuing operations 152 210 524
EIDP      
Income (loss) from Continuing Operations before Income Taxes 1,073 1,381 2,296
Provision for (benefit from) income taxes on continuing operations 147 199 512
Net income (loss) from continuing operations after income taxes 732 1,124 1,731
EIDP | Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic (434) (46) 892
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,507 1,427 1,404
Income (loss) from Continuing Operations before Income Taxes 1,073 1,381 2,296
Current Federal Tax (Benefit) Expense 138 56 (23)
Current State and Local Tax Expense (Benefit) 40 19 4
Current Foreign Tax Expense (Benefit) 407 403 329
Total current tax expense (benefit) 585 478 310
Deferred Federal Income Tax Expense (Benefit) (326) (170) 164
Deferred State and Local Income Tax Expense (Benefit) (50) (39) 55
Deferred Foreign Income Tax Expense (Benefit) (62) (70) (17)
Total deferred tax expense (benefit) (438) (279) 202
Provision for (benefit from) income taxes on continuing operations 147 199 512
Net income (loss) from continuing operations after income taxes $ 926 $ 1,182 $ 1,784