XML 93 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies, Variable Interest Entities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Amount Reflected in Consolidated Balance Sheets [Abstract]    
Current assets $ 0 $ 0
Property, plant and equipment, net 1 1
Other noncurrent assets 0 0
Variable interest entity, consolidated, carrying amount, assets 1 1
Current liabilities 0 0
Mortgages and other long-term debt payable 1 1
Other noncurrent liabilities 0 0
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 1 1
Other Commitments [Line Items]    
Variable Interest Entity Consolidated Carrying Amount Current Assets 0 0
Variable Interest Entity Consolidated Carrying Amount Property Plant Equipment Net 1 1
Variable Interest Entity Consolidated Carrying Amount Other Noncurrent Assets 0 0
Variable interest entity, consolidated, carrying amount, assets 1 1
Variable Interest Entity Consolidated Carrying Amount Current Liabilities 0 0
Variable Interest Entity Consolidated Carrying Amount Mortgages Other Long Term Debt Payable 1 1
Variable Interest Entity Consolidated Carrying Amount Other Noncurrent Liabilities 0 0
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities $ 1 $ 1