XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Principles of Consolidation And Other Matters (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Operating funds related to regulatory requirements or as collateral under captive insurance arrangements $ 448   $ 448   $ 348
Equity method investments lag period     3 months    
Net investment income (loss) $ 1 $ (1) $ 6 $ 27  
Effective tax rate (as a percent) 20.60% 24.60% 23.70% 24.60%  
Valuation allowance $ 48        
Effective tax rate due to change in enacted income tax rate, percent 4.80%   1.10%    
Share-based payments of excess tax benefit (as percent) 1.00% 0.90% 1.20% 1.20%  
Unrecognized tax benefits $ 134   $ 134   $ 97
Reasonably possible decrease in unrecognized tax benefits $ 79   $ 79