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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2020
Oct. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Deferred tax valuation allowance        
VALUATION AND QUALIFYING ACCOUNTS        
Balance at Beginning of Period $ 511 $ 646 $ 0 $ 549
Charged (Credited) to Costs and Expenses 35 (571) 35 (526)
Charged (Credited) to Other Accounts 3 436 0 (23)
Deductions 0 0 0 0
Balance at End of Period 549 511 35 0
Other asset valuation allowance        
VALUATION AND QUALIFYING ACCOUNTS        
Balance at Beginning of Period 0 22 0 0
Charged (Credited) to Costs and Expenses 0 (22) 1 0
Charged (Credited) to Other Accounts 0 0 0 0
Deductions 0 0 0 0
Balance at End of Period $ 0 $ 0 $ 1 $ 0