XML 57 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses And Other Payables (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses And Other Payables
The following table sets forth the items in accrued expenses and other payables:
 
December 31, 2023December 31, 2022
 (In millions)
Unrealized losses on derivative contracts$1,101 $1,543 
Accrued compensation439 475 
Income tax payable284 248 
Other taxes payable172 136 
Insurance claims payable73 223 
Contract liability626 694 
Other accruals and payables1,381 1,476 
 $4,076 $4,795