XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Interim Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Loans receivable allowance, current $ 1,197 $ 1,042
Loans receivable allowance, noncurrent $ 46 $ 42
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 110,000,000 110,000,000
Common stock, shares issued (in shares) 50,697,442 50,697,442
Common stock, shares outstanding (in shares) 50,697,442 50,697,442