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v3.24.0.1

Subsequent Events (Details) - Subsequent Event - USD ($) $ in Millions | Feb. 06, 2024 | Jan. 24, 2024
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Subsequent Event [Line Items] |  |
Restructuring charges, pretax | $ 140 |
Restructuring charges | 105 |
Employee Severance and Other Restructuring |  |
Subsequent Event [Line Items] |  |
Restructuring charges, pretax | 85 |
Restructuring cash payments | 35 |
Property Wind Down |  |
Subsequent Event [Line Items] |  |
Restructuring charges, pretax | $ 55 |
Acquisition Corp. |  |
Subsequent Event [Line Items] |  |
Debt instrument, marginal interest rate |  | 2.00%
Federal Funds Effective Swap Rate | Acquisition Corp. |  |
Subsequent Event [Line Items] |  |
Debt instrument, marginal interest rate |  | 0.50%
Secured Overnight Financing Rate (SOFR) | Acquisition Corp. |  |
Subsequent Event [Line Items] |  |
Debt instrument, marginal interest rate |  | 1.00%
Base Rate | Acquisition Corp. |  |
Subsequent Event [Line Items] |  |
Debt instrument, marginal interest rate |  | 1.00%

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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