XML 79 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Current federal income tax expense (benefit) $ 1 $ 2 $ (118)
Current state income tax expense 3 (23) 5
Deferred      
Deferred federal income tax expense (benefit) 19 49 124
Deferred state income tax expense (benefit) 14 (8) 6
Total income tax expense (benefit) $ 37 $ 20 $ 17