XML 91 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 379 $ 349 $ 345
Increases to tax positions related to the current year 19 23 11
Increases to tax positions related to prior years 4 5 3
Decreases to tax positions related to prior years 0 0 (11)
Settlements during current year (1) (8) (6)
Interest and penalties 24 10 7
Ending balance $ 425 $ 379 $ 349