XML 79 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income Tax Provision and Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax provision $ 98 $ 18
Effective income tax rate 14.50% 5.60%