XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Tax Expense (Benefit) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income (loss) before income taxes $ (295,000,000) $ 518,000,000 $ (262,000,000) $ 2,311,000,000
Current tax expense     0 132,000,000
Deferred tax expense (benefit)     (61,000,000) 399,000,000
Income tax expense (benefit) $ (68,000,000) $ 127,000,000 $ (61,000,000) $ 531,000,000
Current tax expense     0.00% 5.70%
Deferred tax expense (benefit)     23.30% 17.30%
Income tax expense (benefit)     23.30% 23.00%