XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Equity - Statements of Redeemable Equity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Increase (Decrease) in Temporary Equity            
Share-based Payments Subject to Redemption, Beginning Balance $ 31 $ 36 $ 21 $ 30 $ 36 $ 30
Share-based compensation, net of issuance 6 (5) 7 (9) 1 (2)
Share-based Payments Subject to Redemption, Ending Balance 37 31 28 21 37 28
Redeemable Non-Controlling Interests, Beginning Balance 71 71 70 70 71 70
Net income (loss) attributable to non-controlling interests 1     (1) 1 (1)
Fair market value adjustment to non-controlling interests 29       29  
Non-controlling interest purchases (27)       (27)  
Other comprehensive income (loss) (4)     1 (4) 1
Redeemable Non-Controlling Interests, Ending Balance $ 70 $ 71 $ 70 $ 70 $ 70 $ 70