XML 125 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Income Tax Expense from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ (10) $ (134) $ 19
State and local 0 1 3
Current income tax expense (benefit) (10) (133) 22
Deferred:      
Federal (32) (5) 49
State and local (1) (9) 4
Foreign 1 0 (1)
Deferred income taxes (32) (14) 52
Total income tax expense (benefit) $ (42) $ (147) $ 74