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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2021
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement in valuation and qualifying accounts          
Balance at Beginning of Period     $ 8 $ 6 $ 7
Charged to Costs and Expenses     7 5 1
Charged to Other Accounts     0 0 0
Deductions     (5) (3) (2)
Balance at End of Period     11 8 6
State income tax benefit, net of federal expense     (39) 2 (10)
Hüppe          
Movement in valuation and qualifying accounts          
Deductions $ (1)        
Valuation allowance on deferred tax assets:          
Movement in valuation and qualifying accounts          
Balance at Beginning of Period     15 17 35
Charged to Costs and Expenses     2 0 5
Charged to Other Accounts     53 0 0
Deductions     (37)   (23)
Balance at End of Period     33 15 $ 17
Valuation allowance on deferred tax assets: | Sauna360 Group Oy          
Movement in valuation and qualifying accounts          
Charged to Other Accounts   $ 5      
Valuation allowance on deferred tax assets: | Hüppe          
Movement in valuation and qualifying accounts          
Deductions $ (23)     $ (2)  
Valuation Allowance, State Deferred Tax Asset          
Movement in valuation and qualifying accounts          
Charged to Other Accounts     48    
State income tax benefit, net of federal expense     $ (29)