Reversed Asset Impairment Charges

No definition available.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228

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- Definition

Amount of unrealized gain (loss) recognized in other comprehensive income (OCI) from asset (liability) measured at fair value on recurring basis using unobservable input (level 3) and still held.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

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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.

+ References

No definition available.

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Fair Value of Assets and Liabilities - Narrative (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Segment Reporting Information [Line Items]
Fair value, asset (liability), unrealized gain (loss), OCI	$ 0	$ 0	$ 0
Long-lived asset impairment			13,000,000
Corporate
Segment Reporting Information [Line Items]
Long-lived asset impairment	37,000,000	13,000,000
Disposition of Acquired Properties \| Corporate
Segment Reporting Information [Line Items]
Long-lived asset impairment	34,000,000	7,000,000	4,000,000
Reversed asset impairment charges			1,000,000
2020 Business Optimization \| Disposition of Acquired Properties \| Corporate
Segment Reporting Information [Line Items]
Long-lived asset impairment	$ 3,000,000	$ 6,000,000
Rebranding Initiative
Segment Reporting Information [Line Items]
Long-lived asset impairment			$ 7,000,000