XML 118 R104.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Income Before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. income (loss) before tax $ 384 $ 195 $ (287)
Foreign income before tax 97 74 7
Income (loss) before income taxes $ 481 $ 269 $ (280)