XML 131 R118.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Beginning balance	$ 375,000,000	$ 143,000,000
Acquisitions	0	232,000,000
Impairment	0
Ending balance	$ 375,000,000	$ 375,000,000

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details