XML 107 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Irish Income Tax (Provision) Benefit Tax Rate of 25% $ (35) $ 86 $ 454
Tax Provision on Operating Earnings/Losses Subject to Rates Different than the Irish Income Tax Rate (155) (189) (361)
Tax (Provision) Benefit on Swiss Loss from internal liquidation of subsidiary 141 (124) (179)
Decrease (Increase) in Valuation Allowance attributed to Swiss Loss (141) 124 179
Decrease (Increase) in Valuation Allowance on Operating Earnings/Losses 64 52 (151)
Change in Uncertain Tax Positions 39 (35) (27)
Income Tax Provision $ (87) $ (86) $ (85)