XML 73 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Balance Sheet Information (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
Right-of-use assets, operating, net $ 775 $ 713
Right-of-use assets, financing, net 430 436
Total 1,205 1,149
Operating lease liabilities, current 25 25
Total current lease liabilities 25 25
Operating lease liabilities, non-current 668 643
Financing lease liabilities, non-current 576 575
Total non-current lease liabilities 1,244 1,218
Total $ 1,269 $ 1,243
Finance lease, right-of-use asset, statement of financial position [extensible list] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Operating lease, liability, current, statement of financial position [extensible list] Other current liabilities Other current liabilities