Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Contingency [Line Items] | ||
Deferred Tax Assets, Gross | $ 45 | $ 36 |
Deferred Tax Liabilities, Domestic Jurisdiction | 577 | 633 |
Deferred Tax Liabilities, Gross | $ 840 | 903 |
Provision at statutory rate | 21.00% | |
Unrecognized tax benefits that would impact effective tax rate | $ 60 | 58 |
Federal tax effect on unrecognized tax benefits | 16 | 15 |
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | 21 | |
Qurate | Tax Agreement | ||
Income Tax Contingency [Line Items] | ||
Capital contribution paid to parent company for taxes | 1 | |
Due from Affiliates | $ 85 | |
Current tax payments due to related parties | $ 23 |
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- Definition Deferred Tax Assets, Foreign Jurisdiction No definition available.
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- Definition Deferred Tax Liabilities, Domestic Jurisdiction No definition available.
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- Definition Federal tax effect on unrecognized tax benefits No definition available.
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- Definition Related Party Transaction, Capital Contribution No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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