XML 87 R71.htm IDEA: XBRL DOCUMENT v3.23.1
TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]          
Provision for income taxes $ 40 $ 91 $ 524 $ 402 $ 247
Domestic net operating loss deferred tax assets 35   412 16  
Foreign net operating loss deferred tax assets 102   118 76  
Valuation allowance 65   620 6  
Increase (decrease) to valuation allowance     555    
Net unrecognized tax benefit amount, would favorably affect the company's effective tax rate     104    
Interest expense and penalties recognized     6    
Interest and penalties accrued     6    
Indemnification obligations to former parent     14    
Undistributed foreign earnings $ 32   19 $ 25  
Income Taxes Receivable     45    
Undistributed earnings     185    
Other accrued expenses and liabilities          
Income Taxes [Line Items]          
Indemnification obligations to former parent     2    
Other liabilities          
Income Taxes [Line Items]          
Indemnification obligations to former parent     $ 12