XML 148 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Operating Loss and Tax Credit Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Tax Credit Carryforward [Line Items]    
Losses - federal $ 32 $ 34
Net operating losses - states 3 $ 2
Domestic Tax Authority | Expiring 2028-2035    
Tax Credit Carryforward [Line Items]    
Losses - federal 32  
State and Local Jurisdiction | Expiring 2024-2033    
Tax Credit Carryforward [Line Items]    
Net operating losses - states 2  
State and Local Jurisdiction | Expiring 2034-2041    
Tax Credit Carryforward [Line Items]    
Net operating losses - states $ 1