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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate reconciliation (as a percent) | 21.70% | 23.00% |  | 23.00%
Effective income tax rate reconciliation, including discrete items (as a percent) | 20.40% | 20.60% | 20.10% | 26.30%
Discrete tax charge (benefit) | $ (5) | $ (7) | $ (12) | $ 14
Excess tax benefit for stock compensation |  | 8 | 7 | 8
Charge (benefit) for other small items |  | 1 | 1 | 2
Income tax reserve | $ 0 | $ 0 | 0 | 20
US |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Release of valuation allowance, foreign tax credits, amount |  |  | $ 6 |
France |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax reserve |  |  |  | $ 20

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479176/718-740-35-2 + Details
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