XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Actions - Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Restructuring Reserve Roll Forward        
Incremental expense incurred $ 18      
Operational/Marketing Capability Restructuring        
Restructuring Reserve Roll Forward        
Incremental expense incurred   $ 18 $ 57 $ 124
Employee Severance | Operational/Marketing Capability Restructuring        
Restructuring Reserve Roll Forward        
Accrued restructuring action balances, beginning balance $ 87 87    
Incremental expense incurred   18 $ 57  
Cash payments   (84)    
Adjustments   (9)    
Accrued restructuring actions balances, ending balance   $ 12   $ 87