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Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Deferred Tax Assets Roll Forward [Roll Forward] |  |
Deferred tax asset, beginning of year | $ 291 | $ 439
Recognized in net (income) loss | 305 | (56)
Acquisition from business combination | (212) | 0
Recognized in equity | (147) | (90)
Other | (4) | (2)
Deferred tax asset, end of period | $ 233 | $ 291

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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