XML 121 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefis (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]    
Unrecognized Tax Benefits, Beginning Balance $ 133 $ 127
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 4
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (16) (1)
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8 18
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (14) (13)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (10) (2)
Unrecognized Tax Benefits, Ending Balance $ 104 $ 133