XML 104 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Federal Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal Income Taxes [Abstract]      
Net operating loss carryforwards $ 1,300    
Tax Credit Carryforward, Amount 101    
Valuation allowance 0    
Unrecognized tax benefits, that, if recognized, would impact income tax expense and effective tax rate 52 $ 53  
Possible decrease in unrecognized tax benefits 8    
Interest and penalty expense related to uncertain tax positions 0 0 $ 0
Accrued interest and penalty expense related to unrecognized tax benefits $ 0 $ 0  
Effective tax rate 21.00% 14.00% (18.00%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00% 21.00% 21.00%