XML 66 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

REVENUE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues by Geographical Location | The Company’s revenues by geographical location are as follows (in millions):
| Years Ended December 31,
| 2023 |  | 2022 |  | 2021
Revenues |  |  |  |  |
United States | $ | 1,602 |  |  | $ | 1,402 |  |  | $ | 1,031 |
Canada | 75 |  |  | 79 |  |  | 83 |
Other | 2 |  |  | — |  |  | — |
Total | $ | 1,679 |  |  | $ | 1,481 |  |  | $ | 1,114 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration