XML 134 R90.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, beginning of period $ 22 $ 16
Gross increases - tax positions in current period 1 1
Balance, end of period $ 23 $ 17