XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Gross deferred tax assets $ 257 $ 258
Less valuation allowance 23 21
Deferred tax assets 234 237
Deferred tax liabilities 116 118
Net deferred tax asset $ 118 $ 119