XML 167 R134.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes -Narrative for Deferred Tax Assets and Valuation Allowance, Taxes Receivable and Payable (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Taxes receivable and payable      
Valuation allowance - current period activities $ 29 $ (24) $ 3,492
NOLs utilized     $ 593
Deferred tax asset 2,082 3,047  
Net deferred tax asset (before valuation) 2,300 3,300  
Valuation allowance 248 $ 266  
Federal Tax Authority      
Taxes receivable and payable      
Operating loss carryforwards 1,800    
Current net federal tax receivable 16    
State and Local Jurisdiction      
Taxes receivable and payable      
Operating loss carryforwards 328    
Current taxes payable 13    
Foreign Tax Authority      
Taxes receivable and payable      
Operating loss carryforwards 112    
Current taxes receivable $ 11