XML 114 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Variable Interest Entities (Activity Between Entities Footnotes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Variable Interest Entities [Abstract]      
Accretion Income for Amortization of Purchase Accounting Adjustment, Financial Assets $ 19 $ 19 $ 19
Accretion Expense for Amortization of Purchase Accounting Adjustment, Financial Liabiities $ 7 $ 7 $ 7