XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2
Redeemable Noncontrolling Interest - Redeemable Noncontrolling Interest Activity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Increase (Decrease) in Temporary Equity [Roll Forward]        
Balance at beginning of period     $ 161 $ 161
Distributions paid to redeemable noncontrolling interest $ (6) $ (5) (13) (13)
Share of income     13 13
Adjustment to estimated redemption value of redeemable noncontrolling interest (66)   (66) 0
Reclassification to current liability     (95) 0
Balance at end of period $ 0 $ 161 $ 0 $ 161