XML 88 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Equipment $ 17 $ 53
Insurance 31 29
Advertising reimbursements 25 21
Income taxes (3) 235 3
Other 73 60
Prepaid expenses and other assets $ 381 $ 166