XML 215 R147.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from domestic operations $ 3,042 $ 2,260 $ 2,919
Losses from foreign operations 46 2 (14)
Accrued Income Taxes 18 56  
Current State and Local Tax Expense (Benefit) 3 4 4
Deferred Tax Assets, Operating Loss Carryforwards 45 37  
Deferred Tax Assets, Valuation Allowance 12 27  
Income Tax Examination, Penalties and Interest Expense (2) $ (1) $ 1
Foreign Tax Authority [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards 45    
Deferred Tax Assets, Valuation Allowance $ 12