XML 138 R122.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 48 $ 42 $ 39
Additions for prior year tax positions 7 9 1
Lapse of statute of limitations (1) (1) 0
Settlements (6) 0 0
Foreign currency translation (2) (2)  
Foreign currency translation     2
Balance at end of period $ 46 $ 48 $ 42