XML 221 R140.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Billions
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Allocations for bad debt deductions of former thrift subsidiaries included in retained earnings $ 0.1 $ 0.1