XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 0 $ 0  
Interest income (expense) 0 0 $ 0
Income tax penalties expense 0 0 0
Accrued interest and penalties 0 0  
Deferred tax liability on undistributed income related to a foreign subsidiary 0    
Foreign tax expense (benefit) on income from continuing operations 1,000,000 18,000,000 16,000,000
Income (loss) from continuing foreign operations 141,000,000 124,000,000 45,000,000
Current foreign income tax benefit 10,000,000    
Operating loss carryforwards 0    
Tax credit carryforward, amount 0    
Valuation allowance 0 0  
Federal Income Taxes      
Income Tax Contingency [Line Items]      
Related party transaction, amounts of transaction 254,000,000 $ 238,000,000 $ 65,000,000
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 205,000,000    
Tax credit carryforward, amount $ 6,000,000