Operating Leases - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Lessee Lease Description [Line Items] | |||||
Lessee operating lease expiration date year | 2025 | ||||
Operating lease cost | $ 2 | $ 3 | $ 6 | $ 10 | |
Impairment of lease assets and property and equipment | 11 | ||||
Right-of-use assets | 7 | 7 | $ 18 | ||
Operating lease, liabilities current | $ 7 | $ 7 | $ 9 | ||
Operating lease, liability current, Statement of financial position [Extensible List] | Accrued liabilities | Accrued liabilities | Accrued liabilities | ||
Lease liabilities, non-current | $ 11 | $ 11 | $ 16 | ||
Weighted-average remaining lease term | 3 years | 3 years | 3 years | ||
Weighted-average discount rate | 6.00% | 6.00% | 6.00% | ||
General and Administrative Expenses | |||||
Lessee Lease Description [Line Items] | |||||
Impairment of lease assets and property and equipment | $ 5 | $ 11 | |||
Impairment of operating lease right-of-use assets | 3 | 6 | |||
Impairment of leasehold improvements | $ 2 | $ 5 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Lessee operating lease expiration date year. No definition available.
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- Details
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