XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Property Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Lease income - operating leases        
Minimum lease payments $ 101 $ 117 $ 214 $ 230
Variable lease payments 106 84 179 150
Amortization of favorable and unfavorable income lease contracts, net 1 1 1 2
Subtotal - lease income from operating leases 208 202 394 382
Earned income on direct financing and sales-type leases 1 1 3 3
Total property revenues $ 209 $ 203 $ 397 $ 385