XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.2
Other Expense (Income), Net - Narrative (Details) - Lehman Brothers International (Europe) (“LBIE”) Claims - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Loss Contingencies [Line Items]      
Reversal of previously recorded litigation amount $ 25   $ 25
Legal fees $ 1   $ 1
Loss contingency, provision   $ 65