XML 138 R121.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax:      
U.S. federal $ 31 $ 18 $ 2
State and foreign 244 190 239
Current tax, total 275 208 241
Deferred tax:      
U.S. federal (27) 46 46
State and foreign (26) (11) (344)
Deferred tax, total (53) 35 (298)
Total $ 222 $ 243 $ (57)