XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 6) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of unrecognized income tax benefits      
Unrecognized tax benefits, beginning of year $ 119 $ 119 $ 119
Additions for income tax positions related to current year 2 0 0
Additions for income tax positions related to prior year 10 0 0
Unrecognized tax benefits, end of year 131 119 119
Unrecognized tax benefits that, if recognized, would impact the effective tax rate 131 119 119
Recognized interest and penalties 1    
Accrued interest and penalties $ 1 1  
Maximum      
Reconciliation of unrecognized income tax benefits      
Recognized interest and penalties   $ (1) $ 1