Income Taxes, Potential Tax, Closing Of Sale And Use Tax Examination, Increase (Decrease) In Reserve Amount

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- Definition

Income Taxes, Potential Tax, Interest Or Penalties, Increase (Decrease) In Reserve Amount

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Terminate Term

+ References

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of increase (decrease) in loss contingency liability.

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-SubTopic 20
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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

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Commitments and Contingencies (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		9 Months Ended
	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Loss Contingencies [Line Items]
Lessee, operating lease, renewal term		5 years		5 years
Lessee, operating lease, terminate term		1 year		1 year
Income tax examination, penalties and interest accrued		$ 27		$ 27		$ 32
Income taxes, potential tax, interest or penalties, increase (decrease) in reserve amount		(1)	$ (23)	(4)	$ (34)
Income taxes, potential tax, closing of sale and use tax examination, increase (decrease) in reserve amount			18		18
Payments for legal settlements	$ 32
Loss contingency, accrual, increase (release)		$ 0	$ 0	$ 7	$ (6)
Minimum
Loss Contingencies [Line Items]
Lessee, operating lease, term of contract		1 year		1 year
Maximum
Loss Contingencies [Line Items]
Lessee, operating lease, term of contract		11 years		11 years