XML 77 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Severance (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of changes in accrued liabilities for severance expenses and leased real estate
Changes in our accrued liabilities for severance expenses were as follows:
Severance
 (Dollars in millions)
Balance at December 31, 2020$103 
Accrued to expense
Payments, net(70)
Balance at December 31, 202136 
Accrued to expense12 
Payments, net(37)
Balance at December 31, 2022$11