XML 117 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxation (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]    
Unrecognized Tax Benefits, beginning of year $ 76 $ 47
Additions based on tax provisions related to the current year 0 5
Additions based on tax positions related to prior years 7 24
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (19) 0
Unrecognized Tax Benefits, end of year $ 64 $ 76