XML 74 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details)
$ in Millions, $ in Millions
1 Months Ended 3 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2021
MXN ($)
Dec. 31, 2022
USD ($)
Jan. 01, 2022
Oct. 01, 2022
USD ($)
Income Tax Disclosure [Abstract]          
Effective tax rate for continuing operations     26.10% 20.20%  
Unrecognized tax benefits     $ 154   $ 152
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount     $ 36    
Income Tax Examination [Line Items]          
Effective Income Tax Rate Reconciliation, Percent     26.10% 20.20%  
Mexican Tax Authority | Tax Year 2015          
Income Tax Disclosure [Abstract]          
Income Tax Examination, Estimate of Possible Loss $ 411 $ 8,300      
Income Tax Examination [Line Items]          
Income Tax Examination, Estimate of Possible Loss $ 411 $ 8,300