XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Contingencies - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Property
Sep. 30, 2024
USD ($)
Property
Sep. 30, 2023
USD ($)
Loss Contingencies      
Gain on property insurance   $ 76 $ 0
Hurricanes Helene and Milton | FLORIDA      
Loss Contingencies      
Number of properties closed | Property   4  
Number of properties reopened | Property 3 3  
Loss Contingency, Inestimable Loss [true false] true    
Hurricane Ian      
Loss Contingencies      
Insurance proceeds received   $ 308  
Insurance proceeds $ 29    
Hurricane Ian | Property Insurance      
Loss Contingencies      
Gain on property insurance $ 25