XML 116 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 24 $ 29 $ (5)
State 0 30 13
Foreign 4 2 2
Current Income Tax Expense (Benefit) 28 61 10
Deferred:      
Federal (78) 70 (66)
State (18) 2 (48)
Foreign 0 0 0
Deferred Income Tax Expense (Benefit) (96) 72 (114)
Income tax (benefit) expense $ (68) $ 133 $ (104)