XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Additional Information) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent 18.00% 15.70% 19.10% 22.30%
Nonoperating expense of tax settlement       $ 537
Gross unrecognized tax benefits   $ 50   50
Deferred Tax Liabilities, Tax Deferred Income $ 55   $ 55  
Other Tax Expense (Benefit)   $ 214 $ 50 $ 239