Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Provision [Line Items] | |||
Unrecognized benefits that would effect rate | $ 20 | $ 22 | $ 22 |
Income tax payments, net of refunds | 153 | 110 | 50 |
Discontinued Operations | |||
Income Tax Provision [Line Items] | |||
Income tax payments, net of refunds | 8 | ||
Maximum | |||
Income Tax Provision [Line Items] | |||
Unrecognized benefits that would effect rate | 2 | ||
Accrued expenses and other liabilities | |||
Income Tax Provision [Line Items] | |||
Liability for potential penalties | 4 | 4 | 4 |
Liability for interest | 10 | 11 | 10 |
Provision/(benefit) for income taxes | |||
Income Tax Provision [Line Items] | |||
Potential accrued penalties | (1) | $ 1 | $ 1 |
State and Local Jurisdiction | |||
Income Tax Provision [Line Items] | |||
Operating Loss Carryforwards | 17 | ||
Foreign Country | |||
Income Tax Provision [Line Items] | |||
Operating Loss Carryforwards | 14 | ||
Tax credit | $ 69 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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