XML 184 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Components of the Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax expense (benefit):      
U.S. $ 284 $ 76 $ 124
Non-U.S. 7 5 2
Total current tax expense (benefit) 291 81 126
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]      
U.S. (76) (90) 38
Non-U.S. (578) 0 3
Total deferred tax expense (benefit) (654) (90) 41
Total income tax expense (benefit) $ (363) $ (9) $ 167