XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Exit Activities and Discontinued Operations - Schedule of Retention Benefit Liability Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Restructuring Reserve [Roll Forward]          
Other current liabilities $ 170   $ 170   $ 156
Retention Benefits          
Restructuring Reserve [Roll Forward]          
Retention benefit liability at beginning of period     14 $ 11  
Costs deferred as a regulatory asset 11 $ 2 14 5  
Retention benefit liability at the end of the period 28 17 28 17  
Other current liabilities $ 25 $ 5 $ 25 $ 5