XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination, Penalties and Interest Expense [Abstract]        
Unrecognized tax benefits $ 52 $ 46 $ 41 $ 46
Unrecognized tax benefits that would impact effective tax rate 39      
Liability recorded for interest on income taxes expense $ 8 $ 6