XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Exit Activities and Discontinued Operations - Schedule of Retention Benefit Liability Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Restructuring Reserve [Roll Forward]          
Other current liabilities $ 181   $ 181   $ 156
Retention Benefits          
Restructuring Reserve [Roll Forward]          
Retention benefit liability at beginning of period     14 $ 11  
Costs deferred as a regulatory asset 2 $ 2 3 4  
Retention benefit liability at the end of the period 17 15 17 15  
Other current liabilities $ 6 $ 5 $ 6 $ 5