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Income Taxes (Net Operating Losses and Credits) (Details) $ in Millions | Dec. 31, 2022 USD ($)
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Foreign NOL |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, not subject to expiration | $ 12
Federal NOL |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, not subject to expiration | 5
State NOL |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | $ 3

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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