XML 97 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Significant Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Foreign $ 3 $ 1 $ 1
Total current income tax expense 102 79 84
Deferred      
Foreign 0 1 0
Total deferred income tax (benefit) expense (7) 1 22
Total income tax expense 95 80 106
United States      
Current      
Federal 83 64 69
State 16 14 14
Deferred      
Federal (4) 3 19
State $ (3) $ (3) $ 3