XML 136 R108.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Balance Sheet Classification of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Net noncurrent deferred tax asset $ 8 $ 17
Net noncurrent deferred tax liability (96) (46)
Net deferred tax liability $ (88) $ (29)