XML 107 R88.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes Income Taxes - NOL Usage Table (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Net Income Loss Reconciliation [Line Items]  
NOL allocated amount $ 3,516
Domestic Tax Authority [Member] | Interest Expense  
Net Income Loss Reconciliation [Line Items]  
NOL allocated amount $ 202
Minimum [Member]  
Net Income Loss Reconciliation [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2030
Maximum [Member]  
Net Income Loss Reconciliation [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2042