XML 125 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
State and local income taxes, net of U.S. federal tax benefit $ 57 $ (59) $ 57
Impact of foreign operations 8 (17) 11
Interest on installment sales, net of U.S. federal tax benefit 14 5 1
Transaction cost 5 0 0
Share-based compensation, net of IRC 162(m) limitation 5 1 1
Interest on installment sales adjustment 3 1 4
Effects of the TCJ Act 0 0  
Tax accounting method change     (18)
Other 1 0 1
Total provision for income taxes $ 93 $ (79) $ 57