XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.4
SIGNIFICANT ACCOUNTING POLICIES - Future Adoption of New Accounting Pronouncements (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net income (loss)   $ (38) $ (20) $ (10)
As Previously Reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' equity, period increase (decrease) $ 59      
Net income (loss)     (13) $ (9)
Revision of Prior Period, Change in Accounting Principle, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' equity, period increase (decrease)     (51)  
Net income (loss)     $ 65