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v3.23.1

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income taxes |  |  |
Effective tax rate on income from continuing operations (as a percent) | 15.90% | 18.00% |
Valuation allowance, deferred tax assets | $ 65 |  | $ 65
Gross unrecognized tax benefits | 143 |  | 138
Unrecognized tax benefits, net of federal tax benefits, that would affect the effective tax rate if recognized | 110 |  | 106
Amount of decrease in unrecognized tax benefits reasonably possible within next 12 months | 48 |  |
Increase (decrease) in interest and penalties | 1 | $ 1 |
Payable related to accrued interest and penalties | 15 |  | $ 14
State net operating losses |  |  |
Income taxes |  |  |
Valuation allowance, deferred tax assets | 29 |  |
State deferred tax assets |  |  |
Income taxes |  |  |
Valuation allowance, deferred tax assets | 2 |  |
Foreign net operating losses |  |  |
Income taxes |  |  |
Valuation allowance, deferred tax assets | 34 |  |
State |  |  |
Income taxes |  |  |
Deferred tax assets, loss carryforwards | 30 |  |
Foreign |  |  |
Income taxes |  |  |
Deferred tax assets, loss carryforwards | $ 34 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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