XML 53 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - Redeemable Non Controlling Interest (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Redeemable Noncontrolling Interest [Roll Forward]    
Balance at beginning of period $ 78 $ 196
Net income (loss) attributable to redeemable noncontrolling interests 13 5
Other comprehensive income (loss) (1) (4)
Noncontrolling interest tender offer redemption 0 (46)
Redemption value measurement adjustment 18 10
Reclassification of noncontrolling interest to permanent equity 0 (82)
Balance at end of period $ 108 $ 79