XML 95 R82.htm IDEA: XBRL DOCUMENT v3.23.3
Lessee - Components of Lease Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]        
Operating lease expense $ 20 $ 25 $ 65 $ 74
Short-term lease expense 4 4 12 12
Variable lease expense 12 12 38 37
Sublease income 0 (1) (1) (5)
Total Lease expense $ 36 $ 40 $ 114 $ 118