XML 123 R111.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income Tax Disclosure (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]      
Deferred tax assets $ 60 $ 57  
Deferred Tax Assets, Valuation Allowance (15) (17)  
Tax (expense) benefit, change in valuation allowance     $ (5)
Deferred tax assets. net operating loss and tax credit carryforwards 32 37  
Deferred tax assets. net operating loss and tax credit carryforwards, subject to expiration $ 20 $ 25  
Deferred tax assets. net operating loss and tax credit carryforwards, subject to expiration, expiration term 15 years 15 years  
Deferred tax assets. net operating loss and tax credit carryforwards, not subject to expiration $ 12 $ 12  
Income tax expense from loss on termination of defined benefit plan   14  
Income tax expense from divestiture of business   4  
Income tax expense due to disproportionate tax effects   16  
Income taxes paid 281 246 $ 442
Other Noncurrent Assets      
Income Tax Contingency [Line Items]      
Deferred tax assets 60 57  
Other Noncurrent Liabilities      
Income Tax Contingency [Line Items]      
Deferred tax liabilities $ 27 $ 20