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Income and Other Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Nondeductible expenses (1.90%) 4.10% 1.30%
Effect of tax law changes 3.10% (10.50%) (4.60%)
Change in valuation allowance for deferred tax assets 2.00% 9.90% 2.00%
State taxes, net of federal benefit (0.60%) 5.50% 3.50%
Audit and other tax return adjustments 5.60% 1.40% 0.60%
Tax-exempt income, credits and incentives 4.50% (5.90%) (2.10%)
Foreign rate differential adjusted for U.S. taxation of foreign profits (0.90%) (2.60%) 0.10%
Stock-based compensation (0.20%) 2.30% (0.30%)
Goodwill impairment (29.10%) 0.00% 0.00%
Other 0.10% 0.20% 0.30%
Effective Income Tax Rate 3.60% 25.40% 21.80%
Income taxes to federal, foreign and state jurisdictions $ 61 $ 32 $ 94