v3.23.2
Variable Interest Entities - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended
Feb. 12, 2021
Feb. 28, 2023
Jun. 30, 2023
Dec. 31, 2022
Variable Interest Entity [Line Items]        
Total assets     $ 34,068 $ 32,109
Total liabilities     24,240 23,605
Capital contribution contingent on regulatory approval $ 185      
Term of contingent consideration (in years) 8 years      
Loan receivable issued $ 213      
Call option period (in years) 2 years      
Revolving Credit Facility | Freight Holding | Freight Holding        
Variable Interest Entity [Line Items]        
Senior secured asset-based credit facility   $ 300    
Moove        
Variable Interest Entity [Line Items]        
Term loan receivable     249  
Variable Interest Entity, Primary Beneficiary        
Variable Interest Entity [Line Items]        
Total assets     3,600 3,900
Total liabilities     705 789
Variable Interest Entity, Not Primary Beneficiary        
Variable Interest Entity [Line Items]        
Total assets     $ 541 $ 548
Moove        
Variable Interest Entity [Line Items]        
Ownership interest (percent) 30.00%