XML 59 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions and Divestitures - Schedule of Components of Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Pre-tax gain (loss) on sale $ 0 $ 50  
Held for sale      
Disposal Group, Including Discontinued Operation, Assets [Abstract]      
Accounts Receivable, net 13   $ 0
Goodwill 46   0
Other assets 1   0
Assets of a business held for sale 60   0
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]      
Accounts payable and accrued expenses 6   0
Unearned revenue 4   0
Liabilities of a business held for sale 10   $ 0
Sale      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Operating profit (loss) $ (3) 15  
Sale | LCD      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Pre-tax gain (loss) on sale   $ 50