XML 119 R104.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
Unrecognized Tax Benefits    
Unrecognized tax benefits at beginning of year $ 7 $ 4
Increases as a result of tax positions taken during the current period 1 3
Decreases as a result of tax positions taken during a prior period (1) 0
Total unrecognized tax benefits at end of year $ 7 $ 7