XML 121 R100.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2021
Oct. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits $ 0   $ 12,000,000 $ 14,000,000
Income taxes paid 0   30,000,000 $ 62,000,000
Income tax refunds received 0 $ 6,000,000    
Current income tax payable 2,000,000      
Current income tax receivable     $ 35,000,000  
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward 1,070,000,000.00      
Net capital loss carryforward $ 6,000,000