XML 75 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ (3) $ 1 $ 1
Foreign 240 148 47
State and local 12 5 (5)
Total current 249 154 43
Deferred:      
Federal 0 0 0
Foreign (13) 17 (23)
State and local 0 0 0
Total deferred (13) 17 (23)
Total income tax expense $ 236 $ 171 $ 20