XML 60 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Other Expense, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Loss Contingencies [Line Items]      
Reversal of previously recorded litigation amount $ 25   $ 25
Legal fees     $ 1
Lehman Brothers International (Europe) (“LBIE”) Claims      
Loss Contingencies [Line Items]      
Loss contingency, provision   $ 65