XML 95 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income Other Comprehensive Income Phantom (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total income tax expense (benefit) $ 30 $ (7) $ 16