XML 38 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Valuation Allowance [Line Items]            
Effective income tax rate reconciliation, percent 23.80%   23.90%   22.70% 21.80%
Discrete income tax benefit $ 2   $ 1   $ 19 $ 9
Possible decrease in unrecognized tax benefits resulting from ongoing audits         $ 13  
Settlement with Taxing Authority            
Valuation Allowance [Line Items]            
Discrete income tax benefit       $ 51    
Tax Year 2021            
Valuation Allowance [Line Items]            
Discrete income tax benefit   $ 20