XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Narrative (Details) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]    
Estimated effective income tax rate 22.40% 23.00%
Current tax expense $ 0 $ 132,000,000
Tax payments 12,000,000  
Tax refunds $ 14,000,000