XML 143 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current        
U.S.   $ 8 $ 54 $ 0
International   162 306 323
Total   170 360 323
Deferred        
U.S.   (178) (261) (16)
International   (782) (588) 23
Total   (960) (849) 7
Income tax provision (benefit)   (790) (489) 330
Asset transfers between wholly owned foreign affiliates $ 800 $ (839) $ (816) $ 0