XML 78 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes on Income - Schedule of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of beginning and ending amount of unrecognized tax benefits      
Balance at beginning of year $ 223 $ 147 $ 121
Additions based on tax positions related to the current year 21 28 35
Additions for tax positions of prior years 10 62 9
Reduction for settlements (11) 0 (8)
Expiration of applicable statutes of limitations (13) (14) (10)
Balance at end of year $ 230 $ 223 $ 147