XML 47 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Unaudited) Effective Income Tax Rate Reconciliation (Details 1) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal and foreign income tax expense $ 156 $ 189  
Effective income tax rate 15.60% 16.50%  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ 40 $ 41  
Income Tax Reconciliation Deductions FDII 15 $ 15  
Income Taxes Receivable $ 274   $ 850