XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Narrative (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
Income Tax Disclosure [Abstract]          
Effective tax rate (as a percent) 27.40% 6.60% 25.80% 9.50%  
Unrecognized tax benefits that would affect the effective tax rate $ 945   $ 945   $ 965
Deferred tax assets 3,500   3,500    
Deferred tax assets valuation allowance $ 166   $ 166   $ 115