XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]  
Summary of Amounts Due to and Due from Related Party

Amounts due to and due from related party as of June 30, 2021 and December 31, 2020 were as follows:

 

 

 

As of

 

(Dollars in millions)

 

June 30, 2021

 

 

December 31, 2020

 

Related party receivables1)

 

$

1

 

 

$

2

 

Related party payables2)

 

 

26

 

 

 

27

 

Related party accrued expenses3)

 

 

8

 

 

 

10

 

 

1) Included in Receivables, net in the Condensed Consolidated Balance Sheet.

2) Included in Accounts payable in the Condensed Consolidated Balance Sheet.

3) Included in Accrued expenses in the Condensed Consolidated Balance Sheet.