XML 139 R120.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
TRANSITION PERIOD - Income Statement - Related Party (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2021
Revenue $ 4,431 [1] $ 4,771 $ 16,052 [1] $ 17,026 [1] $ 18,657 [1]
Cost of services 3,824 [2] 4,318 $ 13,189 [2] 14,498 [2] 16,550 [2]
Related Party          
Revenue 236 154   287 704
Cost of services $ 924 $ 1,006   $ 1,382 $ 3,979
[1] Including related-party revenue of $287 for the year ended March 31, 2023, $236 for the three months ended March 31, 2022, and $704 for the year ended December 31, 2021
[2] Including related-party cost of service of $1,382 for the year ended March 31, 2023, $924 for the three months ended March 31, 2022, and $3,979 for the year ended December 31, 2021