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Income Taxes - Deferred and Current Tax Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Net deferred tax assets (liabilities) | $ 222 | $ 250
Net current tax assets (liabilities) | $ (21) | $ (9)

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- Definition Deferred Tax Assets (Liabilities), Net, Current1 + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- References No definition available. + Details
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