Schedule V - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

(In millions)		Additions
Description	Balance at beginning of year	Charged to costs and expenses	Assumed through acquisitions	Deductions	Balance at end of year
Reserves deducted from assets to which they apply
Year ended December 31, 2022 (Successor)
Valuation allowance on deferred tax assets	66	53	—	(14)	105
Year ended December 31, 2021 (Predecessor)
Valuation allowance on deferred tax assets	74	12	—	(20)	66
Year ended December 31, 2020 (Predecessor)
Valuation allowance on deferred tax assets	63	11	—	—	74