XML 68 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Background and Basis of Presentation - Schedule of Capital Structure Transformation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Condensed Financial Statements, Captions [Line Items]        
Non-operating expenses $ (7) $ 16 $ (3) $ 44
Total        
Condensed Financial Statements, Captions [Line Items]        
Cash and cash equivalents     (605)  
Preferred stock, Common stock and Additional Paid-in capital     (157)  
Retained deficit     (441)  
Non-operating expenses     $ 13