XML 87 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Sep. 30, 2021
Restructuring Reserve [Roll Forward]      
Beginning balance $ 0   $ 0
Charges $ 35 $ 7 35
Payments     (30)
Ending balance     $ 5