XML 87 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Assets and Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating right-of-use assets, net of amortization $ 202 $ 213
Operating lease liabilities $ 229 $ 240
Weighted average remaining lease term, operating leases 8 years 8 months 12 days 8 years 10 months 24 days
Weighted average remaining lease term, finance leases 18 years 9 months 18 days 19 years 2 months 12 days
Weighted average discount rate, operating leases 2.80% 2.90%
Weighted average discount rate, finance leases 3.10% 3.10%