Income Taxes - Schedule of Comprehensive Income before Income Tax, Domestic and Foreign (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Examination [Line Items] | ||
| Income (loss) before income taxes | $ 185 | $ (3,623) |
| Current income tax (expense) recovery | (54) | (24) |
| Deferred income tax recovery (expense) | 1 | 187 |
| (Provision for) recovery of income taxes | (53) | 163 |
| Domestic | ||
| Income Tax Examination [Line Items] | ||
| Income (loss) before income taxes | 599 | (2,553) |
| Current income tax (expense) recovery | 1 | 0 |
| Deferred income tax recovery (expense) | (2) | 180 |
| Foreign | ||
| Income Tax Examination [Line Items] | ||
| Income (loss) before income taxes | (414) | (1,070) |
| Current income tax (expense) recovery | (55) | (24) |
| Deferred income tax recovery (expense) | $ 3 | $ 7 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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