XML 262 R145.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Net Operating Loss Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Federal    
Operating Loss Carryforwards [Line Items]    
Net Operating Loss Carryforwards: $ 166 $ 282
State    
Operating Loss Carryforwards [Line Items]    
Net Operating Loss Carryforwards: $ 872 $ 848