XML 98 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Deferred tax assets $ 18    
Increased in deferred tax asset valuation allowance 8    
Valuation allowance 18 $ 10  
Impact on effective tax rate if tax benefits are recognized 5 $ 15 $ 20
Liability for unrecognized tax benefits, potential decrease 5    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 95    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 8    
Tax credit carryovers $ 5