XML 62 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Pre-tax income at estimated annual effective income tax rate before discrete items $ 56 $ 44 $ 107 $ 85
Impact of change in estimated annual effective tax rate on previous quarter’s pre-tax income 0 (1) 0 0
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized 1 0 1 0
Tax reserve (P) 0 0 20 0
Other discrete items (7) (7) (6) (9)
Provision for income taxes $ 50 $ 36 $ 122 $ 76