XML 104 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosures [Line Items]    
Income Tax Expense (Benefit) $ 60 $ 8
Gener Subsidiary [Member]    
Income Tax Disclosures [Line Items]    
Income Tax Expense (Benefit) $ (110)