XML 66 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies (Narrative, Goodwill and Other Intangible Assets) (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2025
Goodwill and Intangible Assets [Line Items]          
Goodwill impairment loss     $ 675,000,000    
GMPD          
Goodwill and Intangible Assets [Line Items]          
Goodwill impairment loss $ 90,000,000 $ 585,000,000 $ 675,000,000 $ 1,200,000,000  
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]     Operating Income (Loss) Operating Income (Loss)  
Minimum          
Goodwill and Intangible Assets [Line Items]          
Discount Rate, fair value inputs         9.50%
Maximum          
Goodwill and Intangible Assets [Line Items]          
Discount Rate, fair value inputs         11.00%