XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Noncontrolling Interests:                
Net income attributable to noncontrolling interest $ 194     $ 181     $ 560 $ 533
Purchase of noncontrolling interest (shares) 148,147     196,409     579,914 677,584
Purchase price of noncontrolling interest $ 44     $ 78     $ 185 $ 254
Purchase of noncontrolling interest, net of tax (42) $ (46) $ (86) (69) $ (50) $ (108)    
Change in noncontrolling interest ownership, net of tax $ 3 2 (3) $ (5) 1 (9)    
A/N                
Noncontrolling Interests:                
Ownership percentage held by noncontrolling interest (percentage) 11.00%     11.00%     11.00% 11.00%
Common Noncontrolling Interest                
Noncontrolling Interests:                
Net income attributable to noncontrolling interest $ 193     $ 181     $ 558 $ 532
Noncontrolling Interests                
Noncontrolling Interests:                
Purchase of noncontrolling interest, net of tax (36) (42) (58) (44) (34) (68) (136) (146)
Change in noncontrolling interest ownership, net of tax 6 14 (13) (23) 7 (37) 7 (53)
Additional Paid-in Capital                
Noncontrolling Interests:                
Purchase of noncontrolling interest, net of tax (6) (4) (28) (25) (16) (40) (38) (81)
Change in noncontrolling interest ownership, net of tax $ (3) $ (12) $ 10 $ 18 $ (6) $ 28 $ (5) $ 40
Maximum | Charter                
Noncontrolling Interests:                
Minority Interest Ownership Percentage Threshold 100.00%           100.00%