XML 143 R134.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT INFORMATION - Geographical Information, Long-Lived Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Revenues and long-lived assets by geographic region    
Long-lived assets $ 1,598 $ 1,567
U.S. and Puerto Rico    
Revenues and long-lived assets by geographic region    
Long-lived assets 743 725
Ireland    
Revenues and long-lived assets by geographic region    
Long-lived assets 336 328
Canada    
Revenues and long-lived assets by geographic region    
Long-lived assets 123 110
Poland    
Revenues and long-lived assets by geographic region    
Long-lived assets 75 83
Germany    
Revenues and long-lived assets by geographic region    
Long-lived assets 87 80
Mexico    
Revenues and long-lived assets by geographic region    
Long-lived assets 45 49
France    
Revenues and long-lived assets by geographic region    
Long-lived assets 39 34
China    
Revenues and long-lived assets by geographic region    
Long-lived assets 30 31
Serbia    
Revenues and long-lived assets by geographic region    
Long-lived assets 25 30
Italy    
Revenues and long-lived assets by geographic region    
Long-lived assets 21 23
Other    
Revenues and long-lived assets by geographic region    
Long-lived assets $ 74 $ 74