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Income Taxes Income Taxes - Geographic Allocation of Income and Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income (loss) from Continuing Operations before Income Taxes | $ 1,093 | $ 1,426 | $ 2,346
Provision for (benefit from) income taxes on continuing operations | 152 | 210 | 524
Income (loss) from continuing operations after income taxes | 941 | 1,216 | 1,822
Continuing Operations [Member] |  |  |
Income (loss) from Continuing Operations before Income Taxes, Domestic | (414) | (1) | 941
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,507 | 1,427 | 1,405
Income (loss) from Continuing Operations before Income Taxes | 1,093 | 1,426 | 2,346
Current Federal Tax (Benefit) Expense | 143 | 65 | (13)
Current State and Local Tax Expense (Benefit) | 40 | 21 | 6
Current Foreign Tax Expense (Benefit) | 407 | 403 | 329
Total current tax expense (benefit) | 590 | 489 | 322
Deferred Federal Income Tax Expense (Benefit) | (326) | (170) | 164
Deferred State and Local Income Tax Expense (Benefit) | (50) | (39) | 55
Deferred Foreign Income Tax Expense (Benefit) | (62) | (70) | (17)
Total deferred tax expense (benefit) | (438) | (279) | 202
Provision for (benefit from) income taxes on continuing operations | 152 | 210 | 524
Income (loss) from continuing operations after income taxes | $ 941 | $ 1,216 | $ 1,822

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |