XML 127 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income before tax $ 1,614 $ 1,409 $ 712
Net income attributable to noncontrolling interests (1,227) (995) (540)
Income taxes attributable to noncontrolling interests (121) (189) (73)
Income/(loss) before tax after deducting net income and taxes attributable to noncontrolling interest $ 266 $ 225 $ 99
Federal statutory income tax rate 21.00% 21.00% 21.00%
Income tax expense at statutory rate $ 56 $ 47 $ 21
Deferred tax rate adjustment 9 7 17
State income tax, net of federal benefit 3 3 1
Income taxes attributable to noncontrolling interests:      
Canadian federal and provincial income tax 119 188 71
State income tax 2 1 2
Total income tax expense $ 189 $ 246 $ 112