Other Expense, Net - Narrative (Details) - Lehman Brothers International (Europe) (“LBIE”) Claims - USD ($) $ in Millions	3 Months Ended	9 Months Ended
Sep. 30, 2022	Sep. 30, 2023
Loss Contingencies [Line Items]
Reversal of previously recorded litigation amount		$ 25
Legal fees		$ 1
Loss contingency, provision	$ 65

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
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-Topic 220
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Amount of increase (decrease) in loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

+ References

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