XML 84 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Summary of unrecognized income tax benefits      
Unrecognized tax benefits balance at beginning of year $ 51 $ 48 $ 48
Additions for tax positions of current year 8 7 7
Additions for tax positions of prior years 0 2 0
Reductions for tax positions of prior years (3) 0 (6)
Reductions for settlements of tax positions (2) 0 (1)
Reductions for lapses in statutes of limitations (19) (6) 0
Unrecognized tax benefits balance at end of year $ 35 $ 51 $ 48