XML 129 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Operating Loss Carryforwards, General Business Credit Carryforwards, and Tax Credit Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Foreign tax credit carryforwards    
Net operating loss carryforwards:    
Foreign tax credit carryforwards $ 16 $ 17
Federal    
Net operating loss carryforwards:    
Net operating loss carryforwards 86 214
State    
Net operating loss carryforwards:    
Net operating loss carryforwards 3,074 2,810
Foreign    
Net operating loss carryforwards:    
Net operating loss carryforwards 1,880 $ 2,373
Expire 2024 through 2043 | Foreign    
Net operating loss carryforwards:    
Net operating loss carryforwards $ 162