XML 98 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income tax expense (benefit) (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Current - U.S. Federal $ (86) $ 0 $ 10 $ (8)
Deferred - U.S. Federal 137 30 56 52
Total income tax expense $ 51 $ 30 $ 66 $ 44