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Income and Other Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Nondeductible expenses (3.60%) (1.90%) 4.10%
Effect of tax law changes 0.10% 3.10% (10.50%)
Change in valuation allowance for deferred tax assets (2.20%) 2.00% 9.90%
State taxes, net of federal benefit 0.30% (0.60%) 5.50%
Audit and other tax return adjustments (1.60%) 5.60% 1.40%
Tax-exempt income, credits and incentives 8.70% 4.50% (5.90%)
Foreign rate differential adjusted for U.S. taxation of foreign profits (0.10%) (0.90%) (2.60%)
Stock-based compensation (0.60%) (0.20%) 2.30%
Goodwill impairment (22.00%) (29.10%) 0.00%
Other 0.90% 0.10% 0.20%
Effective Income Tax Rate 0.90% 3.60% 25.40%
Income taxes to federal, foreign and state jurisdictions $ 50 $ 61 $ 32