XML 139 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current Income Tax Expense (Benefit) $ 381 $ 410 $ 107
Deferred income tax expense (benefit) (1,357) (24) 178
Income tax expense (benefit) $ (976) $ 386 $ 285