v3.24.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred:      
Federal $ 43 $ 86 $ 44
State 6 (13) 44
Foreign (22) 0 0
Deferred income tax benefit 27 73 88
Current:      
Federal 1 3 (3)
State 1 0 (5)
Foreign (5) (1) 1
Current income tax benefit (expense) (3) 2 (7)
Total income tax benefit $ 24 $ 75 $ 81