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Income Taxes - Barbados proposed tax reform (Details) € in Millions, $ in Millions |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2024 | Dec. 31, 2023 USD ($) | Dec. 31, 2023 EUR (€) | Dec. 31, 2022
Geographical |  |  |  |
Corporate tax rate |  | 26.50% | 26.50% | 26.50%
Global minimum tax rate (as a percent) |  | 15.00% | 15.00% |
Global consolidated revenues of large multinational enterprise groups where global minimum tax rate is applicable | € |  |  | € 750 |
Barbados |  |  |  |
Geographical |  |  |  |
Corporate tax rate | 9.00% |  |  |
Increase in deferred tax liability due to new tax rate | $ |  | $ 50 |  |
Global minimum tax rate (as a percent) | 15.00% |  |  |

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