XML 74 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Amounts Due to and Due from Related Party (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Related Party Transactions [Abstract]    
Related party receivables [1] $ 1 $ 1
Related party payables [2] 18 15
Related party accrued expenses [3] $ 9 $ 9
[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.