XML 59 R46.htm IDEA: XBRL DOCUMENT
v3.22.4

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Text Block [Abstract] |
Operating Leases Of Lessee Disclosure |
$ in millions |  | As of December 31, 2022 |  |  | Balance Sheet Location |
Right-of-use asset |  | $ | 17 |  |  |  | Other assets |
Lease liability |  | $ | 17 |  |  |  | Other liabilities |
Weighted average remaining lease term (years) |  |  | 7.1 |  |  |  |  |
Discount rate used for operating leases |  |  | 7.5% |  |  |  |  |
Total future minimum lease payments |  | $ | 23 |  |  |  |  |

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration