XML 140 R124.htm IDEA: XBRL DOCUMENT v3.24.0.1
Valuation and Qualifying Accounts (Details) - Allowance for credit losses - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 61 $ 70 $ 75
Charged to Earnings 29 28 22
Used (21) (36) (26)
Adjustments 0 (1) (1)
Balance at End of Period $ 69 $ 61 $ 70