XML 133 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Contractual maturities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Contractual maturities of operating lease liabilities    
2024 $ 32  
2025 27  
2026 26  
2027 22  
2028 19  
2029 and thereafter 60  
Total undiscounted lease liability 186  
Less: present value adjustment (30)  
Operating lease liability [1] $ 156 $ 152
[1] The right-of-use assets are included in ‘other assets’ while the operating lease liability is included in ‘other liabilities.’