Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Contingency [Line Items] | |||
Effective income tax rate percent | 17.10% | 24.40% | 13.90% |
Valuation allowance | $ 88 | $ 113 | |
Unrecognized tax benefits | 171 | 198 | $ 179 |
Unrecognized tax benefits that would impact effective tax rate | 171 | ||
Uncertain tax positions are recognized in other long-term liabilities | 50 | 81 | |
Unrecognized tax benefits, increase resulting from interest | 2 | $ (3) | |
Domestic Plan | |||
Income Tax Contingency [Line Items] | |||
Gross operating loss carryforwards | $ 284 |
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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 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 recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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