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Income Taxes - Carryforward (Detail) $ in Millions | Dec. 31, 2023 USD ($)
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Federal [Member] |
Income Taxes |
Net operating loss carry-forwards | $ 2
Tax credit carry-forward | 8
State [Member] |
Income Taxes |
Net operating loss carry-forwards | 2,300
Tax credit carry-forward | 9
Foreign [Member] |
Income Taxes |
Tax credit carry-forward | $ 39

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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