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v3.23.1

Income Taxes - Deferred and Current Tax Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Net deferred tax assets (liabilities) | $ 89 | $ 114
Net current tax assets (liabilities) | $ 49 | $ 63

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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