Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Tax Credit Carryforwards $ 33 $ 66  
Unrecognized Tax Benefits 73 74 $ 65
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 66    
Unrecognized Tax Benefits, Interest on Income Taxes Expense 4 0  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 4 0  
Unrecognized Tax Benefits, Income Tax Penalties Expense 0 $ 0  
Federal Tax [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 4,300    
Deferred Tax Assets, Tax Credit Carryforwards 32    
State Tax [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 2,200    
Deferred Tax Assets, Tax Credit Carryforwards $ 1