XML 99 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at beginning of period $ 923 $ 952
Tax positions of prior periods netted against deferred tax assets (49) (32)
Increase in tax positions taken in the prior period 0 0
Increase in tax positions taken in the current period 4 4
Decrease due to settlement/payments (2) (1)
Decrease from the lapse of statute of limitations 0 0
Unrecognized tax benefits at end of period $ 876 $ 923