XML 86 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision (Benefit) for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current Federal $ 3 $ 1 $ (57)
Current State 2 1 1
Current Foreign 1 0 1
Current Income Tax Expense (Benefit), Total 6 2 (55)
Deferred Federal 13 (66) (96)
Deferred State 5 (24) (63)
Deferred Foreign 2 (3) (6)
Deferred income taxes 20 (93) (165)
Total $ 26 $ (91) $ (220)