XML 136 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]        
Income Tax Expense (Benefit)   $ 747 $ 229 $ 85
Undistributed earnings in subsidiaries $ 9,000 9,000    
Deferred income taxes   (72) (269) (100)
Deferred tax liability on total undistributed earnings 109 109    
Deferred taxes 13 13    
Deferred tax assets, valuation allowances 343 343 438  
Gross tax loss carry forwards with indefinite lives 628 628    
Unrecognized tax benefits, that would affect effective tax rate, if recognized 153 153    
Income tax related interest and penalties recognized expense   6 (2) 4
Income tax related interest and penalties accrued 19 19 $ 13 $ 23
2023        
Income Tax Disclosure [Line Items]        
Gross tax loss carry forwards, subject to expiration 40 40    
2024        
Income Tax Disclosure [Line Items]        
Gross tax loss carry forwards, subject to expiration 33 33    
2025        
Income Tax Disclosure [Line Items]        
Gross tax loss carry forwards, subject to expiration 23 23    
2026        
Income Tax Disclosure [Line Items]        
Gross tax loss carry forwards, subject to expiration 17 17    
2026 and beyond        
Income Tax Disclosure [Line Items]        
Gross tax loss carry forwards, subject to expiration 296 296    
Tax credit carryforward expiring year 2024        
Income Tax Disclosure [Line Items]        
Tax credit carry forwards, subject to expiration 48 48    
Subsidiaries Outside U.K.        
Income Tax Disclosure [Line Items]        
Deferred income taxes   $ 0    
U.K        
Income Tax Disclosure [Line Items]        
Statutory federal income tax rate   19.00% 19.00% 19.00%
Italy        
Income Tax Disclosure [Line Items]        
Income tax expense (benefit), recognition of deferred tax assets $ (55)      
BRAZIL        
Income Tax Disclosure [Line Items]        
Income tax expense (benefit), recognition of deferred tax assets     $ (161)