Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Contingency [Line Items] | ||||
| Income tax (expense) benefit | $ (75) | $ (100) | ||
| Capital contribution liability | $ 14 | |||
| Effective income tax rate percent | 24.40% | 24.40% | ||
| Valuation allowance | $ 114 | $ 113 | ||
| Clean Energy Technologies | ||||
| Income Tax Contingency [Line Items] | ||||
| Cost of equity method investment | $ 29 | |||
| Forecast | ||||
| Income Tax Contingency [Line Items] | ||||
| Effective income tax rate percent | 23.00% | |||
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- Definition Tax Sharing Agreement, Capital Contribution Liability No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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