XML 62 R36.htm IDEA: XBRL DOCUMENT v3.24.2
Investments and Other Assets - Schedule of Credit Loss Allowance (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of period $ 49 $ 83
Credit loss (recovery), net 2 (8)
Write-offs 0 (2)
Balance, end of period $ 51 $ 73