XML 476 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill, net (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill
The change in the carrying value of goodwill is as follows (in millions):

Balance—January 1, 2023, 2022 and 2021
$4,280 
Impairment—September 30, 2023
(1,158)
Balance—December 31, 2023$3,122