XML 220 R139.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Net Operating Loss Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Federal    
Operating Loss Carryforwards [Line Items]    
Net Operating Loss Carryforwards: $ 45
State    
Operating Loss Carryforwards [Line Items]    
Net Operating Loss Carryforwards: $ 624 $ 698