XML 77 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Effective income tax rate 12.10% 17.40%
Federal statutory income tax rate 21.00% 21.00%
Tax benefit for state and local income tax adjustments $ 4 $ 4
Sale of business unit   $ 14