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Income Taxes - Tax Credit Carryforward (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Federal | 2024-2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | $ 21
Net operating loss carryforwards related to various jurisdictions | 0
Federal | 2029-2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 532
Net operating loss carryforwards related to various jurisdictions | 0
Federal | 2034-2043 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 58
Net operating loss carryforwards related to various jurisdictions | 0
Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 0
Net operating loss carryforwards related to various jurisdictions | 0
State | 2024-2028 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 9
State | 2029-2033 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 76
State | 2034-2043 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 276
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 319
Foreign | 2024-2028 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 25
Foreign | 2029-2033 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 56
Foreign | 2034-2043 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 5
Foreign | Indefinite |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | $ 1,355

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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