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Income Taxes - Deferred Taxes Included in Consolidated Balance Sheets (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income Taxes. |  |
Other assets | $ 117 | $ 152
Deferred taxes | (84) | (102)
Net deferred taxes | 33 | $ 50
Deferred tax benefit associated with reduction in valuation allowance | 67 |
Deferred tax benefit associated with reduction in valuation allowance allocated to income from continuing operations | 42 |
Deferred tax benefit associated with reduction in valuation allowance allocated to other comprehensive income | $ 25 |

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- Definition This element represents the deferred taxes included in deposits, receivables and other assets in the consolidated balance sheets. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset allocated to income from continuing operations. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset allocated to other comprehensive income. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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