XML 54 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Taxes          
Effective tax rate of income (loss) before income taxes   24.10% 22.80% 24.00% 23.50%
Permanent differences for tax purposes   $ 10   $ 16  
Excess tax benefits associated with equity-based compensation   1 $ 5 11 $ 17
Equity in net losses of unconsolidated entities   18 17 41 49
Alternative fuel tax credits $ 26        
Low income housing investments [Member]          
Income Taxes          
Equity in net losses of unconsolidated entities   18 16 43 47
Income tax benefit from low-income housing investments   28 26 76 74
Interest expense   $ 3 $ 5 $ 10 $ 10