XML 82 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconcilation of the Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Deferred tax assets, valuation allowance, beginning balance $ (1,085) $ (1,284) $ (975)
Changes to existing valuation allowances 140 103 (393)
Derecognition of valuation allowances 905 41 0
Changes in foreign exchange rates, statutory rates and other (42) 55 84
Deferred tax assets, valuation allowance, ending balance $ (82) $ (1,085) $ (1,284)