XML 72 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Effective tax rate (as a percent) 24.70% 17.70%  
Unrecognized tax benefits that would affect the effective tax rate $ 883   $ 884
Deferred tax assets valuation allowance $ 703   $ 706