XML 178 R148.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Contract Balances (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Revenue [Abstract]      
Contract with Customer, Liability $ 655 $ 337 $ 216
Contract with Customer, Liability, Revenue Recognized   36 410
Loan receivable, net of allowance of $26   1,051 0
Disaggregation of Revenue [Line Items]      
Loan receivable, net of allowance of $26   1,051 0
Accounts Receivable, Allowance for Credit Loss   28  
Contract with Customer, Liability 655 337 216
Servicing Liability at Amortized Cost, Amortization $ 55    
Financing Receivable, after Allowance for Credit Loss, Current     91
Financing Receivable, after Allowance for Credit Loss   $ 303 57
Financing Receivable, after Allowance for Credit Loss, Noncurrent     $ 1,100