XML 98 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Lease Costs and Other Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lease cost      
Operating lease cost $ 42 $ 41 $ 43
Variable lease cost 35 27 7
Sublease income (1) (1) (1)
Total lease cost 76 67 49
Other information      
Operating cash flows used for operating leases $ 42 $ 41 $ 43
Weighted-average remaining lease term - operating leases 46 years 47 years 48 years
Weighted-average discount rate - operating leases 5.30% 5.30% 5.30%