XML 60 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation (percent) 24.30% 29.70% 24.30% 29.70%
Effective income tax rate reconciliation, including discrete items (percent) 23.10% 17.40% 21.80% 26.40%
Discrete income tax benefit $ 2 $ 12 $ 11 $ 9
Benefit from release of valuation allowance     6  
Excess benefit for stock compensation     $ 5  
Income tax benefit related to prior year items   13   13
Charge for other small items   $ 1   2
Charge from tax rate change       $ 2