XML 91 R77.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Effective Tax Rate    
Income/(Loss) before income taxes $ 695 $ (1,671)
Income tax expense/(benefit) $ 184 $ (336)
Effective income tax rate 26.50% 20.10%
Uncertain Tax Benefits    
Non-current tax liability for uncertain tax benefits $ 76  
Uncertain tax benefits, penalties and interest accrued $ 4