XML 77 R53.htm IDEA: XBRL DOCUMENT v3.22.4
DISPOSITION (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax (benefit) expense   $ 264 $ 597 $ 460
Deferred income tax provision   $ 1 (57) $ 85
Q2 Solutions | Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Percent of ownership interest sold 40.00%      
Gross proceeds from disposition of joint venture $ 760      
Income tax (benefit) expense     55  
Taxes payable, current     127  
Deferred income tax provision     72  
Q2 Solutions | Disposed of by Sale | Foreign Currency Translation        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Amounts reclassified from accumulated other comprehensive loss     20  
Q2 Solutions | Disposed of by Sale | Other Income        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on sale of investment, before tax     $ (314)