XML 104 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Amounts Classified in the Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Noncurrent deferred tax assets $ 810 $ 814
Noncurrent deferred tax liabilities (520) (428)
Net deferred tax assets $ 290 $ 386