XML 81 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Basis of Presentation (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Noncontrolling Interest [Line Items]      
Other current liabilities $ 1,994   $ 2,936
Charges related to reduction in physical workspace 175    
Impairment of assets and other charges      
Noncontrolling Interest [Line Items]      
Charges related to reduction in physical workspace 131    
Operation, maintenance and other      
Noncontrolling Interest [Line Items]      
Charges related to reduction in physical workspace 27    
Depreciation and amortization      
Noncontrolling Interest [Line Items]      
Charges related to reduction in physical workspace 17    
Forecast      
Noncontrolling Interest [Line Items]      
Charges related to reduction in physical workspace   $ 200  
ACP      
Noncontrolling Interest [Line Items]      
Other current liabilities $ 41   $ 936