XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Effective tax rate from continuing operations 23.30% 13.20% 25.20% 1.10%  
Unrecognized Tax Benefits $ 419   $ 419   $ 255
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 340   340   $ 177
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 54   $ 54