XML 263 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefits Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 30 $ 29 $ 46
Unrecognized tax benefit that, if recognized, could affect the effective tax rate in future periods 19    
Remaining unrecognized tax benefits 11    
Unrecognized tax benefit for operating loss carryforwards that would have otherwise had a valuation allowance 10    
Unrecognized tax benefits for U.S. federal benefits 1    
Unrecognized tax benefits, accrued interest expense and penalties 5    
Amount of unrecognized tax benefits that may be recognized within 12 months 0    
Unrecognized tax benefits, current $ 0