XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Other Assets and Liabilites - Schedule of Assets Held Under Operating Leases and Related Activities (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Other Assets and Liabilities    
Assets held under operating leases(1) [1] $ 2,065 $ 2,090
Accumulated depreciation (561) (550)
Net $ 1,504 $ 1,540
[1] Includes certain land parcels subject to operating leases that have indefinite lives.