XML 92 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Tax Carryforwards and Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards $ 346 $ 330
Tax credit carryforwards 4,905 $ 4,646
Federal [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 11  
Tax credit carryforwards 4,555  
Net operating loss carryforwards with indefinite expiration period 9  
State [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 315  
Tax credit carryforwards 345  
Tax credit carryforward with indefinite expiration period 191  
Foreign [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 20  
Tax credit carryforwards 5  
Net operating loss carryforwards with indefinite expiration period $ 1