XML 75 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]        
Unearned voluntary protection contract revenues   $ 3,000    
Unearned amounts in voluntary protection contract revenues, recognized $ 232 $ 209    
Other liabilities [Member]        
Segment Reporting Information [Line Items]        
Unearned voluntary protection contract revenues $ 3,200   $ 3,100 $ 2,900
Accounting Standards Update 2014-09 [Member]        
Segment Reporting Information [Line Items]        
Percentage of voluntary protection contract revenues 85.00% 84.00%