XML 76 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Credit Losses on Financial Instruments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 19 $ 39 $ 45
Provision for expected losses 8 4 19
Write-offs charged against the allowance (19) (22) (27)
Recoveries collected 4 3 5
Classified as held for sale 1 (5) (3)
Balance at end of period $ 13 $ 19 $ 39