XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (Details)
€ in Millions, $ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Mar. 31, 2023
EUR (€)
Mar. 31, 2022
USD ($)
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation (percent) 23.40% 23.40% 24.30%
Effective income tax rate reconciliation, including discrete items (percent) 32.70% 32.70% 23.40%
Income tax reserve $ 20 € 19 $ 0
Other discrete items, tax charge (benefit) $ 1   $ (2)