XML 82 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2020
Income Tax Contingency [Line Items]        
Effective tax rate (109.00%) 16.00% (76.00%) (10.00%)
U.S. statutory corporate income tax rate 21.00%   21.00%  
Valuation allowances decreased     $ (99)  
Liability uncertain tax positions would impact the effective tax rate $ 27   8  
Accrued potential interest and penalties 17   6  
Decrease in unrecognized tax benefits     (2)  
U.S.        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards $ 313   $ 213