XML 188 R140.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - NPC - Schedule of Operating and Finance Lease, Supplemental Cash Flow (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lessee, Lease, Description [Line Items]      
Operating cash flows from operating leases $ (163) $ (152) $ (153)
Operating cash flows from finance leases (38) (40) (42)
Financing cash flows from finance leases (28) (24) (19)
Right-of-use assets obtained in exchange for lease liabilities:      
Operating leases 119 83 82
Finance leases 2 19 14
NPC      
Lessee, Lease, Description [Line Items]      
Operating cash flows from operating leases (3) (3) (3)
Operating cash flows from finance leases (29) (34) (37)
Financing cash flows from finance leases (16) (15) (14)
Right-of-use assets obtained in exchange for lease liabilities:      
Operating leases 0 1 0
Finance leases $ 1 $ 9 $ 9