XML 81 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Lessee - Components of Lease Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]        
Operating lease expense $ 25 $ 29 $ 79 $ 85
Short-term lease expense 5 5 16 15
Variable lease expense 12 12 35 34
Sublease income (1) (1) (3) (2)
Total Lease expense $ 41 $ 45 $ 127 $ 132