XML 147 R126.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Net Operating Loss Carryforwards and Tax Credit Carryforwards Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount $ 112
Alternative Minimum Tax Credit Carryforwards, Before Tax 18
Mobility & Materials  
Operating Loss Carryforwards [Line Items]  
Capital Loss Carryforwards 173
US Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 20
State [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 42
Valuation allowance offset for State net operating loss carryforwards due to uncertain recoverability 27
Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 4,000
CHINA  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 17