Business & Basis of Presentation - Schedule of New ASU Adoption Impact on Financial Statements (Details) - USD ($) $ in Millions |
Sep. 30, 2024 |
Jan. 01, 2024 |
Dec. 31, 2023 |
---|---|---|---|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Equity method investments | $ 1,079 | $ 837 | $ 715 |
Related party liabilities | 23 | 8 | |
Other long-term liabilities | 1,106 | 537 | 428 |
Deferred tax liabilities | 2,238 | 2,411 | 2,414 |
Accumulated deficit | $ 10,889 | 15,354 | $ 15,353 |
Cumulative Effect, Adjustment | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Equity method investments | 122 | ||
Related party liabilities | 15 | ||
Other long-term liabilities | 109 | ||
Deferred tax liabilities | (3) | ||
Accumulated deficit | $ 1 |
X | ||||||||||
- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|