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v3.22.2.2

Income Taxes (Detail) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Feb. 28, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Taxes |  |  |  |  |
Effective tax rate of income (loss) before income taxes |  | 22.80% | 23.70% | 23.50% | 23.20%
Excess tax benefits associated with equity-based compensation |  | $ 5 | $ 5 | $ 17 | $ 16
Equity in net losses of unconsolidated entities |  | 17 | 14 | 49 | 34
Increase (decrease) to accruals and related deferred taxes |  |  | 10 |  | 10
Low income housing investments [Member] |  |  |  |  |
Income Taxes |  |  |  |  |
Consideration for investment | $ 253 |  |  |  |
Investment cash payment | 28 |  |  |  |
Interest payable | 42 |  |  |  |
Increase (decrease) investments in unconsolidated entities | 211 |  |  |  |
Equity in net losses of unconsolidated entities |  | 16 | 15 | 47 | 36
Income tax (expense) benefit, including tax credits, from equity method investment |  | 26 | 21 | 74 | 53
Interest expense |  | $ 5 | $ 2 | 10 | $ 7
Low income housing investments [Member] | Financing leases and other [Member] |  |  |  |  |
Income Taxes |  |  |  |  |
Note issued | $ 183 |  |  | $ 183 |

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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
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