XML 112 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Balance Sheet Classification (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Deferred tax assets $ 40 $ 0
Liabilities    
Noncurrent deferred tax liabilities 167 136
Net deferred tax liabilities $ 127 $ 136