XML 128 R107.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
Change in reserve for uncertain tax positions, excluding related accrued interest and penalties      
Unrecognized tax benefits, beginning of year $ 301 $ 308 $ 384
Additions for current year tax positions 16 23 15
Additions for prior year tax positions 3 32 18
Reductions for prior year tax positions (13) (45) (34)
Cash settlements (2) (6) (2)
Statute of limitations lapses (2) (11) (9)
Reclassification to deferred income tax liability     (64)
Unrecognized tax benefits, end of year $ 303 $ 301 $ 308