XML 128 R110.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurements - Nonrecurring Basis (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Assets and Liabilities Measured on Recurring or Nonrecurring Basis        
Goodwill impairment expense   $ 0 $ 271 $ 0
Fair value on a nonrecurring basis        
Assets and Liabilities Measured on Recurring or Nonrecurring Basis        
Long-lived asset impairment charges   0 500  
Goodwill impairment expense   $ 300 $ 300  
Fair value on a nonrecurring basis | Minimum        
Assets and Liabilities Measured on Recurring or Nonrecurring Basis        
Estimate fair value, discount rates (as a percent)     11.00%  
Fair value on a nonrecurring basis | Maximum        
Assets and Liabilities Measured on Recurring or Nonrecurring Basis        
Estimate fair value, discount rates (as a percent)     12.00%  
Fair value on a nonrecurring basis | Disposal group, Held-for-sale, Not discontinued operations        
Assets and Liabilities Measured on Recurring or Nonrecurring Basis        
Long-lived asset impairment charges $ (109)      
Other current held for sale liabilities     $ 50  
Disposal group, not discontinued operation, gain (loss) on disposal     $ (800)