v3.24.0.1
Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Deferred revenue/gains $ 220 $ 271
Employee benefits 95 72
Foreign tax credit 90 78
Other credits 15 4
Net operating loss carryforward 914 709
Interest expense limitation carryforward 50 29
Operating lease liabilities 161 194
Rent expense 18 84
Transaction costs 25 13
Sec. 174 research activities 27 16
Other 16 20
Total deferred tax assets 1,631 1,490
Valuation allowance (153) (90)
Deferred tax assets, net 1,478 1,400
Deferred tax liabilities:    
Property and equipment (2,049) (1,963)
Operating lease assets (143) (173)
Other (29) (34)
Total deferred tax liabilities (2,221) (2,170)
Net deferred tax liability $ (743) $ (770)