XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax expense $ 28 $ 23
Loss before income taxes 46 $ 87
Unrecognized Tax Benefits 272  
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 11