XML 103 R92.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Effective Tax Rate        
Income/(Loss) before income taxes $ 408 $ 83 $ (866) $ 3,055
Income tax expense/(benefit) $ 65 $ 16 $ (182) $ 739
Effective income tax rate 15.90% 19.30% 21.00% 24.20%
Uncertain Tax Benefits        
Non-current tax liability for uncertain tax benefits $ 48   $ 48  
Unrecognized tax benefits, interest     1  
Uncertain tax benefits, penalties and interest accrued $ 3   $ 3