XML 131 R114.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes And Tax-Related Items Income Taxes And Tax-Related Items (Narrative) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income before income taxes $ 1,144 $ 1,476 $ 1,490
Foreign-source income 87    
Liability for tax-related interest and penalties   5  
Unrecognized tax benefits that would impact the effective tax rate 5 13  
Deferred Tax Assets, Operating Loss Carryforwards, Federal (5) (4)  
State net operating loss carryforwards 2    
Deferred tax assets, federal valuation allowance 5 4  
Deferred tax assets, state valuation allowance $ 1 $ 1  
Minimum      
Operating Loss Carryforwards, Expiration Date - Federal 2028    
Operating Loss Carryforwards, Expiration Date - State 2024    
Maximum      
Operating Loss Carryforwards, Expiration Date - Federal 2032    
Operating Loss Carryforwards, Expiration Date - State 2042