XML 90 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred income taxes (assets and liabilities netted by jurisdiction) as classified in the Consolidated Statements of Financial Position (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Deferred tax assets — non-current $ 824 $ 766
Deferred tax liabilities — non-current (99) (401)
Net deferred tax asset $ 725 $ 365