XML 80 R66.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 19, 2024
May 14, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Examination [Line Items]            
Effective income tax rate provision (benefit)     46.40% 48.60% (50.00%) 3.70%
Federal statutory income tax rate     21.00% 21.00% 21.00% 21.00%
Tax return discrete benefit for tax examinations     $ 64      
Additional tax expense for previously taxed earnings     $ 7      
Tax expensefor certain discrete items         $ 4 $ 4
Tax expense associated with a prior disposition       $ 6    
Unrecognized tax benefits, decrease resulting from prior period tax positions   $ 22        
Decrease in income taxes payable   $ 22        
Subsequent Event | Transfer Pricing, Additional Taxes            
Income Tax Examination [Line Items]            
Income tax examination, estimate of possible loss $ 80          
Foreign Tax Jurisdiction | Subsequent Event | Transfer Pricing, Penalties            
Income Tax Examination [Line Items]            
Income tax examination, estimate of possible loss $ 34