Commitments and Contingencies - Narrative (Details) $ in Millions |
Sep. 30, 2023
USD ($)
lawsuit
|
Dec. 31, 2022
USD ($)
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|---|---|---|
| Loss Contingencies [Line Items] | ||
| Number of lawsuits | lawsuit | 35 | |
| Litigation reserves | $ 7 | $ 8 |
| Litigation receivable covered by insurance | 4 | 6 |
| Accrued expenses and other current liabilities | 268 | $ 264 |
| Maximum | ||
| Loss Contingencies [Line Items] | ||
| Range of possible loss, portion not accrued (up to) | $ 7 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Loss Contingency, Number Of Lawsuits No definition available.
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- Details
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