XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule Of The Provision For Income Taxes) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 59 $ 62 $ 21
State and local 8 8 4
Foreign 69 58 43
Total current 136 128 68
Deferred:      
Federal 21 15 21
State and local 4 4 (7)
Foreign (5) 4 (5)
Total deferred 20 23 9
Income tax expense $ 156 $ 151 $ 77