XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Taxes    
Effective tax rate of income (loss) before income taxes 18.60% 23.60%
Excess tax benefits associated with equity-based compensation $ 21 $ 7
Equity in net losses of unconsolidated entities 19 11
Alternative fuel tax credits 37 2
Low income housing investments [Member]    
Income Taxes    
Equity in net losses of unconsolidated entities 20 13
Income tax benefit from low-income housing investments 28 22
Interest expense $ 6 $ 4