XML 208 R185.htm IDEA: XBRL DOCUMENT v3.24.0.1
Federal Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance as of beginning-of-year $ 68 $ 73
Decreases for prior year tax positions (6) (6)
Increases for prior year tax positions 25 1
Settlements for prior year tax positions 0 0
Balance as of end-of-year $ 87 $ 68