XML 207 R184.htm IDEA: XBRL DOCUMENT v3.24.0.1
Federal Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards $ 414,000,000    
Valuation allowance 0    
Unrecognized tax benefits that would impact effective tax rate 75,000,000 $ 49,000,000  
Decrease in unrecognized tax benefits is reasonably possible 43,000,000    
Unrecognized tax benefits, income tax penalties and interest expense 0 0 $ 0
Unrecognized tax benefits, income tax penalties and interest accrued 0 $ 0  
Capital Loss Carryforward      
Tax Credit Carryforward [Line Items]      
Tax credit carryforward, amount 442,000,000    
Internal Revenue Service (IRS)      
Tax Credit Carryforward [Line Items]      
Tax credit carryforward, amount $ 131,000,000