XML 98 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Detail)
$ in Millions
Aug. 16, 2022
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Non Variable Interest Entities [Line Items]      
NOL carryforward   $ 4,100  
Foreign tax credit   56 $ 57
Unrecognized Tax Benefits   0 0
Valuation allowance on net deferred tax asset   $ 1,245 $ 1,199
Effective income tax rate reconciliation, alternative minimum tax on the book income of large corporations, percent 15    
Effective income tax rate reconciliation, excise tax on most stock buybacks, percent. 1