XML 41 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Effective income tax rate 10.30% 20.70%  
Change in unrecognized benefits $ (99)    
Unrecognized tax benefits 156   $ 255
Unrecognized tax benefits with tax positions that would impact effective tax rate 145   $ 241
Cash paid for income taxes, net of refunds $ 68 $ 38