XML 154 R139.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Amount $ 17 $ 18 $ 20
Increases in unrecognized tax benefits—prior years 4 0 0
(Decreases) in unrecognized tax benefits—prior years (9) (1) (2)
Increases in unrecognized tax benefits—current year 0 0 0
(Decreases) in unrecognized tax benefits—current year 0 0 0
Settlements with taxing authorities 0 0 0
Amount 12 17 18
Unrecognized tax benefits that, if recognized, would favorably impact the effective rate $ 12 $ 0 $ 0