XML 141 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Unrecognized Tax Benefits      
Unrecognized tax benefits $ 73 $ 29 $ 30
Activity for unrecognized tax benefits [Roll Forward]      
Balance at beginning of period 29 30 28
Tax positions related to current year additions 43 0 1
Additions for tax positions of prior years 1 0 2
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 (1) 0
Reductions due to lapse of statute of limitations on tax positions 0 0 (1)
Balance at end of period $ 73 $ 29 $ 30