Income Taxes - Barbados proposed tax reform (Details) € in Millions, $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 01, 2024 |
Dec. 31, 2023
USD ($)
|
Dec. 31, 2023
EUR (€)
|
Dec. 31, 2022 |
|
| Geographical | ||||
| Corporate tax rate | 26.50% | 26.50% | 26.50% | |
| Global minimum tax rate (as a percent) | 15.00% | 15.00% | ||
| Global consolidated revenues of large multinational enterprise groups where global minimum tax rate is applicable | € | € 750 | |||
| Barbados | ||||
| Geographical | ||||
| Corporate tax rate | 9.00% | |||
| Increase in deferred tax liability due to new tax rate | $ | $ 50 | |||
| Global minimum tax rate (as a percent) | 15.00% | |||