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v3.23.1

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |  |
Net discrete tax (expense) benefits | $ (2) | $ (4) |
Effective tax rate (percentage) | 31.00% | 34.50% |
Effective income tax rate reconciliation, GILTI (percentage) |  | 9.00% |
Scenario, Forecast |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Effective tax rate (percentage) |  |  | 36.00%
Effective income tax rate reconciliation, GILTI amount |  |  | $ 5

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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