XML 133 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Uncertain Tax Positions    
Balance at the beginning of the period $ 74 $ 63
Interest and penalties, beginning balance 10 10
Total balance at beginning of the period 84 73
Current year tax positions: Additions 19 22
Current year tax positions: Reductions (2) (2)
Prior year tax positions: Additions 1 2
Prior year tax positions: Reductions (1) (2)
Lapse of applicable statute of limitations (10) (9)
Interest and penalties recognized in income tax expense 1  
Balance at the end of the period 81 74
Interest and penalties, ending balance 11 10
Total balance at the end of the period $ 92 $ 84