XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 87 $ 90 $ 85
Increases related to prior year tax positions 5 10 28
Decreases related to prior year tax positions 0 0 (12)
Settlements (1) (12) (5)
Foreign currency impact   (1) (7)
Foreign currency impact 4    
Increases related to current year tax positions 0 2 3
Lapse of statute of limitations (3) (2) (2)
Balance at end of period $ 92 $ 87 $ 90