XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax (Provision for Income Tax Expense) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income Tax Expense (Benefit) $ 3 $ 47
Effective Income Tax Rate Reconciliation, Percent 3.70% 25.30%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (60) $ 186