XML 203 R159.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Components of Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal:      
Current $ (2) $ (8) $ (7)
Deferred 42 (17) (4)
State:      
Current 1 0 (1)
Deferred 18 2 0
Foreign:      
Current 273 458 368
Deferred $ (465) $ (219) $ (4)