XML 22 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Depreciation and Amortization
9 Months Ended
Sep. 30, 2021
Depreciation, Depletion and Amortization [Abstract]  
Depreciation and Amortization DEPRECIATION AND AMORTIZATION Depreciation and amortization expense was $114 million and $99 million for the nine months ended September 30, 2021 and 2020, respectively.