XML 96 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes      
Balance beginning $ 37 $ 40 $ 36
Additions based on tax positions related to the current year 22 5 5
Additions based on tax positions of prior years 18    
Accrued interest 3 2 2
Settlements (12)    
Lapse of statute of limitations (4) (10) (3)
Balance ending 64 $ 37 $ 40
Net unrecognized tax benefits that would impact effective tax rate $ 53