XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Reconciliation of unrecognized tax benefits                
Gross unrecognized tax benefits, beginning of period $ 0 $ 34 $ 0 $ 34 $ 34 $ 34 $ 34 $ 34
Gross increase in prior year positions 0 0 0 0        
Gross decrease in prior year positions 34 0 34 0        
Gross increase in current year positions 0 0 0 0        
Settlements with tax authorities 0 0 0 0        
Lapse of statute of limitations 0 0 0 0        
Gross unrecognized tax benefits, end of period $ 0 $ 34 $ 0 $ 34 $ 34 $ 34 $ 34 $ 34