XML 161 R134.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 60 $ 64
Additions based on positions taken in current year 1 0
Reductions related to statute of limitation lapses and audit payments (61) (4)
Ending balance $ 0 $ 60