XML 90 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease right-of-use assets $ 767 $ 299
Current operating lease obligation 109 41
Operating Lease, Liability, Noncurrent 670 265
Operating Lease, Liability 779 306
Finance Lease, Right-of-Use Asset 21 8
Current financing lease obligation 5 3
Finance Lease, Liability, Noncurrent 15 4
Finance Lease, Liability $ 20 $ 7
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other liabilities Other liabilities