XML 150 R139.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Operating Loss Carryforwards (Details) - State
$ in Millions
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 32
Tax Year 2028  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1
Tax Year 2030  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 31