XML 80 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details 5) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Net operating loss (NOL) carryforwards    
Deferred Tax Assets, Valuation Allowance $ 39 $ 53
U.S. state taxing jurisdictions    
Net operating loss (NOL) carryforwards    
Gross deferred income tax asset associated with NOL carryforwards 6  
Deferred Tax Assets, Valuation Allowance 1  
Non-U.S. taxing jurisdictions    
Net operating loss (NOL) carryforwards    
NOL carryforwards 11  
NOL carryforwards, Valuation allowance 37  
Non-U.S. taxing jurisdictions | Expiration Date 2026-2032 [Member]    
Net operating loss (NOL) carryforwards    
NOL carryforwards 85  
Foreign Tax Authority, Specific Entity    
Net operating loss (NOL) carryforwards    
Deferred Tax Assets, Tax Deferred Expense $ 48