Income Taxes (Schedule of Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Reconciliation of Unrecognized Tax Benefits [Roll Forward] | |||
Beginning balance | $ 72 | $ 63 | $ 56 |
Additions based on tax positions related to the current year | 12 | 11 | 10 |
Additions for tax positions of previous years | 15 | 1 | 1 |
Reductions for tax positions of prior years | (1) | (4) | (2) |
Reductions due to lapse of statute of limitations | (3) | (1) | (1) |
Settlements | 0 | 0 | 0 |
Other | (6) | 2 | (1) |
Ending balance | $ 89 | $ 72 | $ 63 |
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- Definition Unrecognized Tax Benefits, Other No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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