XML 87 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Significant Components Of The Company’s Deferred Tax Assets (Liabilities)) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Deferred tax asset arising from the acquisition of interests in IBGLLC $ 197 $ 193 $ 209
Deferred compensation 17 14 11
Other 31 34 22
Total deferred tax assets 245 241 242
Deferred tax liabilities:      
Foreign 4 2 1
Other 10 7 11
Total deferred tax liabilities 14 9 12
Net deferred tax assets $ 231 $ 232 $ 230