XML 123 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of unrecognized tax benefits      
Balance at beginning of period $ 6 $ 1 $ 17
Additions for tax positions of current period 1 0 0
Additions for tax positions of prior periods 0 5 0
Reductions for tax positions of prior periods 0 0 (16)
Balance at end of period $ 7 $ 6 $ 1