Variable Interest Entities -Narrative (Details) $ in Millions, $ in Millions |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Jul. 01, 2022
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Jul. 01, 2022
CAD ($)
|
Dec. 31, 2020
USD ($)
|
|
| Entity Information [Line Items] | ||||||
| Other commitment | $ 75 | $ 98 | ||||
| Other commitment, period | 3 years | |||||
| Payments for contribution to other commitment | $ 32 | $ 41 | ||||
| Assets | $ 10,839 | $ 9,789 | ||||
| Liabilities | 4,026 | 3,021 | ||||
| Redeemable non-controlling interests | 7 | 14 | $ 0 | $ 0 | ||
| Less: net loss attributable to redeemable non-controlling interests | (7) | (3) | $ 0 | |||
| Variable Interest Entity, Primary Beneficiary | ||||||
| Entity Information [Line Items] | ||||||
| Assets | 39 | 68 | ||||
| Liabilities | $ 11 | $ 17 | ||||
| X | ||||||||||
- Definition Other Commitment, Period No definition available.
|
| X | ||||||||||
- Definition Payments for Contribution to Other Commitment No definition available.
|
| 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. No definition available.
|
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
|
| X | ||||||||||
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|