XML 91 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Reconciliation of Total Lease Payments, on Undiscounted Basis, to Lease Liability on Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lessee Lease Description [Line Items]      
Weighted-average discount rate - operating leases 5.30% 5.30% 5.30%
2022 $ 39    
2023 36    
2024 36    
2025 36    
2026 35    
Thereafter 1,447    
Total undiscounted cash flows 1,629    
Long-term lease liabilities 564    
Lease liabilities 564 $ 610  
Difference between undiscounted cash flows and discounted cash flows $ 1,065    
Ground Leases      
Lessee Lease Description [Line Items]      
Weighted-average discount rate - operating leases 5.30%    
2022 $ 31    
2023 31    
2024 31    
2025 31    
2026 31    
Thereafter 1,400    
Total undiscounted cash flows 1,555    
Long-term lease liabilities 508    
Lease liabilities 508    
Difference between undiscounted cash flows and discounted cash flows $ 1,047    
Office Leases and Other      
Lessee Lease Description [Line Items]      
Weighted-average discount rate - operating leases 3.40%    
2022 $ 8    
2023 5    
2024 5    
2025 5    
2026 4    
Thereafter 47    
Total undiscounted cash flows 74    
Long-term lease liabilities 56    
Lease liabilities 56    
Difference between undiscounted cash flows and discounted cash flows $ 18