XML 61 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Pre-tax income at estimated annual effective income tax rate before discrete items $ 66 $ 51
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized 1 0
Tax reserve (P) 0 20
Other discrete items (7) 1
Provision for income taxes $ 60 $ 72