XML 109 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Unrecognized Tax Benefits $ 191 $ 235 $ 222 $ 214
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 14 23 9  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (15) (8) (4)  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 12 21  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (36) (5) (2)  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (11) (2) (7)  
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation $ (7) $ (7) $ (9)