Income Tax Examination, Increase (Decrease) in Prior Year Taxable Income

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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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.

+ References

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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended				9 Months Ended
	Dec. 31, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2019	Sep. 30, 2022	Sep. 30, 2021
Income Tax Examination [Line Items]
Income tax expense (benefit) rate		31.00%	18.70%		52.60%	(25.30%)
IRS
Income Tax Examination [Line Items]
Possible increase in U.S. taxable income				$ 696
Possible additional federal tax expense				$ 244
IRS \| Subsequent Event
Income Tax Examination [Line Items]
Possible increase in U.S. taxable income	$ 1,413
Possible additional federal tax expense	$ 494