Annual report pursuant to Section 13 and 15(d)

Income Taxes (Unrecognized Tax Benefit) (Details)

v3.22.4
Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 7 $ 9 $ 11
Increases related to tax positions taken during a prior period 4 1 0
Increases related to tax positions taken during the current period 0 0 1
Decreases related to settlements with taxing authorities 0 0 0
Decreases as a result of a lapse of the applicable statute of limitations (3) (2) (3)
Decreases related to tax positions taken during a prior period 0 (1) 0
Ending balance 8 7 9
Accrued penalties 1 1 1
Accrued interest 2 2 2
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 0 $ 0 $ 1