XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current    
Federal   $ 1
State $ 1 1
Total income tax expense $ 1 $ 2