XML 135 R88.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance, beginning of period $ 17 $ 15 $ 16 $ 15
Gross increases - tax positions in current period 1 0 2 0
Balance, end of period $ 18 $ 15 $ 18 $ 15