Income Taxes (Narrative) (Detail) - USD ($) $ in Millions	Mar. 31, 2024	Dec. 31, 2023
Non Variable Interest Entities [Line Items]
NOL carryforward	$ 4,200
Foreign tax credit	56
Unrecognized Tax Benefits	0	$ 0
Valuation allowance on net deferred tax asset	$ 1,300	$ 1,200

Non-Variable Interest Entities [Line Items]

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

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