XML 168 R152.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Jan. 03, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Amount of unrecognized deferred tax liability, reinvested earnings of foreign subsidiaries $ 18      
Reinvested earnings of foreign subsidiaries 670      
Operating Loss Carryforwards [Line Items]        
Net operating loss carry forwards 118 $ 358    
Domestic tax credits 21 176    
Deferred tax assets, valuation allowance 28 70    
Unrecognized tax benefits, income tax penalties and interest accrued 3      
Unrecognized tax benefits 31 30   $ 31
Decrease in unrecognized tax benefits is reasonably possible 10      
CIT Group Inc.        
Operating Loss Carryforwards [Line Items]        
Deferred tax liabilities     $ 300  
Domestic Tax Authority | Internal Revenue Service (IRS)        
Operating Loss Carryforwards [Line Items]        
Domestic tax credits 16      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry forwards 98      
Operating loss carryforwards 1,730      
Domestic tax credits 5      
Deferred tax assets, valuation allowance 28      
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry forwards 20      
Operating loss carryforwards $ 85      
Deferred tax assets, valuation allowance   $ 3