XML 114 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Taxes Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes.    
Other assets $ 152 $ 178
Deferred taxes (102) (109)
Net deferred taxes 50 $ 69
Deferred tax benefit associated with reduction in valuation allowance 19  
Deferred tax benefit associated with reduction in valuation allowance allocated to income from continuing operations 86  
Deferred tax benefit associated with reduction in valuation allowance allocated to other comprehensive income $ (67)