XML 101 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at the beginning of the year $ 136 $ 131 $ 134
Additions to tax positions related to prior years 0 0 0
Reductions to tax positions related to prior years (15) (4) (14)
Additions to tax positions related to current year 15 9 11
Balance at the end of the year $ 136 $ 136 $ 131