XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Valuation allowance $ 90 $ 73
Valuation allowance, deferred tax asset, increase (decrease), amount 82  
Foreign tax credit 8  
Unrecognized tax benefits that would impact effective tax rate $ 8