Income Taxes - Unrecognized Tax Benefits (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 Uncertainties [Abstract] | |||
Balance at beginning of year | $ 88 | $ 83 | $ 75 |
Additions based on tax positions related to the current year | 8 | 9 | 7 |
Additions for tax positions of prior years | 12 | 1 | 7 |
Reductions for tax positions of prior years | (2) | (1) | (1) |
Lapse of statute and settlements | (9) | (4) | (5) |
Balance at end of year | 97 | 88 | 83 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 77 | 70 | 66 |
Reasonably possible decrease in gross unrecognized tax benefits | 21 | ||
Accrued interest and penalties related to uncertain tax positions | $ 33 | $ 28 | $ 25 |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued 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 increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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