Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details)

v3.24.0.1
Income Taxes Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at December 31, 2022 $ 76 $ 73  
Increases related to prior year tax positions 7 7  
Decreases related to prior year tax positions (14) (7)  
Decreases related to settlements with taxing authorities (26) (4)  
Increases related to current year tax positions 4 7  
Balance at December 31, 2023 47 76 $ 73
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 87 (334) 264
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 1 31 24
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 24 (7) 19
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 68 508 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 7 (1) 12
Tax on foreign earnings, net of federal tax benefits 6 16 87
Other permanent differences 12 4 4
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 0 3 (2)
Income Tax Expense (Benefit) $ 205 $ 220 $ 408