XML 125 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Proceeds from Income Tax Refunds $ 3 $ 20 $ 59  
Cash paid for income taxes 131 388 167  
Decrease in Unrecognized Tax Benefits is Reasonably Possible 14      
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 56      
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 3 3    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   (31) (11)  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 25      
Cash paid for income taxes 131 388 167  
Deferred Tax Assets, Valuation Allowance 221 218    
Proceeds from Income Tax Refunds 3 20 59  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability 1,600 1,800    
Operating Loss Carryforwards 1,160      
Unrecognized Tax Benefits 35 34 $ 342 $ 333
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 3 $ 3    
Foreign Tax Authority | Revenue Commissioners, Ireland        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 24