Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details)

v3.22.4
Income Taxes Income Taxes (Reconciliation of Unrecognized Tax Benefits) (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]      
Balance at December 31, 2021 $ 73 $ 67  
Increases related to prior year tax positions 7 1  
Decreases related to prior year tax positions (7) (5)  
Decreases related to settlements with taxing authorities (4) 0  
Increases related to current year tax positions 7 10  
Balance at December 31, 2022 76 73 $ 67
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (334) 264 262
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 31 24 52
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (7) 18 25
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 508 0 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (1) 12 5
Tax on foreign earnings, net of federal tax benefits (4) 64 (5)
Other permanent differences 24 29 4
Effective Income Tax Rate Reconciliation, Corporate restructuring, amount 0 0 19
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 (3) (17)
Income Tax Expense (Benefit) $ 220 $ 408 $ 345