Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details)
$ in Millions
Dec. 31, 2022
USD ($)
State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 1,116
State and Local Jurisdiction | Research Tax Credit Carryforward  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforward 29
Domestic Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1,166
Domestic Tax Authority | Research Tax Credit Carryforward  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforward $ 76