XML 132 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Income tax expense related to the revaluation of certain net deferred tax liabilities $ 134 $ 32  
Valuation allowance 697 888  
Unrecognized tax benefits that would impact effective tax rate 86    
Decrease in unrecognized tax benefits reasonably possible 24    
Interest expense and penalties (6) 3 $ 2
Accrued interest expense and penalties $ 15 $ 22