XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax expense $ 5 $ 24
Effective tax rate 4.40% 31.60%