XML 83 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision (Benefit) for Income Taxes Textuals (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Foreign income (loss) in Income from continuing operations before income taxes $ (2) $ (1) $ (6)
Proceeds from Income Tax Refunds 45 40 86
Unrecognized tax benefits 52    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 51 51  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 32    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 31    
Unrecognized Tax Benefits That Would Impact Effective Tax Rate, Remaining Positions 20 20  
Total interest and penalties recognized as part of income tax provision (1) (1) $ 1
Total interest and penalties accrued as uncertain tax positions 4 $ 4  
Internal Revenue Service (IRS) [Member] | Expiration None [Member]      
Income Tax Contingency [Line Items]      
Deferred Tax Assets, Tax Credit Carryforwards $ 879