Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details)

v3.23.1
Commitments and Contingencies (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Loss Contingencies [Line Items]      
Deferred income tax expense (benefit) $ 6 $ (1)  
Unrecognized tax benefits inclusive of interest     $ 204
Decrease in unrecognized tax benefits due to settlements with tax authorities (59)    
Increase in income taxes payable 109    
Increase in current income tax receivable 46    
Decrease in long-term income tax receivable (45)    
IRS      
Loss Contingencies [Line Items]      
Additional income tax expense as a discrete item, inclusive of interest 55    
IRS | Tax Years 2009 Through 2011      
Loss Contingencies [Line Items]      
Estimated range of income tax expense inclusive of interest 31    
IRS | Tax Years 2012 And After      
Loss Contingencies [Line Items]      
Deferred income tax expense (benefit) $ 24