XML 129 R99.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets (Expected Amortization Expense) (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2021 $ 71
2022 67
2023 66
2024 65
2025 64
Computer Software, Intangible Asset [Member]  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2021 29
2022 28
2023 27
2024 26
2025 25
Contract-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2021 20
2022 17
2023 16
2024 16
2025 16
Other Intangible Assets [Member]  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2021 5
2022 6
2023 7
2024 7
2025 7
Compensation from Concession Agreement  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2021 17
2022 16
2023 16
2024 16
2025 $ 16