XML 79 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2020
Income Tax Examination [Line Items]            
Effective tax rate 10.00% (12.00%) (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 Examination [Line Items]            
Net operating loss carryforwards     $ 313   $ 213  
Maximum            
Income Tax Examination [Line Items]            
U.S. statutory corporate income tax rate 21.00%