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Income Taxes (Summary of Operating Losses and Tax Credits) (Details) $ in Millions	Dec. 31, 2022 USD ($)
United States
Operating Loss Carryforwards [Line Items]
Net operating loss	$ 5
State
Operating Loss Carryforwards [Line Items]
Net operating loss	97
Tax credits	1
Foreign
Operating Loss Carryforwards [Line Items]
Net operating loss	992
Tax credits	4
Excess Interest Expense | State
Operating Loss Carryforwards [Line Items]
Tax credits	$ 19

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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