XML 108 R97.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Taxes [Line Items]        
Decrease in valuation allowance $ 19      
Valuation allowance $ 5 $ 5   $ 24
Realization assessment period   3 years    
Foreign Tax Authority        
Income Taxes [Line Items]        
Corporate tax rate   21.00%    
United Kingdom        
Income Taxes [Line Items]        
Corporate tax rate   19.00%    
France        
Income Taxes [Line Items]        
Corporate tax rate   25.00% 27.50%