XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Lessee, Lease Expense Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Amortization of leasehold interests in land $ 56 $ 55 $ 51
Operating lease cost 14 12 16
Short-term lease cost 1 1 5
Variable lease, cost 2 2 5
Amortization of ROU assets 8 9 5
Interest on lease liabilities 1 1 0
Total lease cost $ 82 $ 80 $ 82