XML 57 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Advance deposit balance $ 107 $ 103
Minimum | Building and Building Improvements    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 8 years  
Minimum | Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 3 years  
Minimum | Computer Equipment and Acquired Software    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 3 years  
Maximum | Building and Building Improvements    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 40 years  
Maximum | Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 8 years