XML 149 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Income Tax Valuation Allowance Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets Valuation Allowance [Roll Forward]      
Beginning balance of deferred income tax valuation allowance $ 95 $ 119 $ 119
Charges against goodwill 0 2 1
Increases/(Decreases) 4 (26) (1)
Ending balance of deferred income tax valuation allowance $ 99 $ 95 $ 119