XML 90 R78.htm IDEA: XBRL DOCUMENT v3.24.3
Income Tax Expense (Deferred Taxes) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net operating and other loss carry forwards $ 3 $ 3
Other 21 22
Total deferred tax assets 24 25
Property and equipment 55 52
Trademarks and other intangibles 91 89
Investments in unconsolidated affiliates 44 39
Deferred Tax Liabilities, Other 0 1
Total deferred tax liabilities 190 181
Net deferred income tax liabilities $ 166 $ 156