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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss carryforward - U.S. $ 2 $ 2
Net operating loss carryforward - non-U.S. 115 128
Market value difference of loan portfolio 322 0
Accruals 186 147
Tax credits 352 383
Other 164 171
Total deferred tax assets before valuation allowance 1,141 830
Less: valuation allowance (236) (318)
Total deferred tax assets 905 513
Deferred tax liabilities    
Depreciable assets 2,354 1,827
Deferred acquisition costs 159 97
Market value difference of loan portfolio 0 32
Other 125 141
Total deferred tax liabilities 2,638 2,098
Net deferred tax liability (1,733) $ (1,585)
Tax Year 2037 | State    
Deferred tax assets    
Net operating loss carryforward - U.S. 2  
Expiring Indefinitely    
Deferred tax assets    
Net operating loss carryforward - non-U.S. 28  
Tax Year 2043    
Deferred tax assets    
Net operating loss carryforward - non-U.S. 87  
Tax credits $ 352