XML 117 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes Income Taxes (Details) - Valuation Allowance
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Valuation Allowance  
Increase in valuation allowance $ 8
Subsidiary [Member] | Canada [Member]  
Valuation Allowance  
Increase in valuation allowance 7
Subsidiary [Member] | Republic of Ireland [Member]  
Valuation Allowance  
Increase in valuation allowance $ 1