XML 111 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Income tax provision (benefit) from continuing operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal $ 314 $ 79 $ (5)
State and local 62 17 (1)
Foreign 44 27 (17)
Net current tax provision (benefit) 420 123 (23)
U.S federal 2 (3) 7
State and local 0 8 (1)
Foreign 4 (2) 5
Net valuation allowance increase (decrease) 0 (1) (1)
Deferred income tax expense (benefit) 6 2 10
Provision (benefit) for income taxes 426 125 (13)
Income Taxes Paid   70 $ 20
Income taxes payable 13 18  
Income Taxes Receivable, Current 1 2  
Taxes Payable $ 12 $ 15