XML 106 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Contract Balances (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Financing Receivable, after Allowance for Credit Loss $ 296,000,000   $ 257,000,000
Financing Receivable, Allowance for Credit Loss 0   0
Contract with Customer, Liability 388,000,000   337,000,000
Other current assets 1,449,000,000   1,533,000,000
Contract with Customer, Liability 388,000,000   337,000,000
Contract with Customer, Liability, Revenue Recognized 13,000,000 $ 32,000,000  
Mong Duong Subsidiary [Member]      
Financing Receivable, after Allowance for Credit Loss 1,100,000,000   1,100,000,000
Financing Receivable, Allowance for Credit Loss 27,000,000   28,000,000
Mong Duong Subsidiary [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]      
Financing Receivable, after Allowance for Credit Loss, Noncurrent 1,000,000,000    
Other current assets $ 102,000,000   $ 97,000,000