XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments - Segment Profits (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment profits $ 558 $ 84
Interest expense, net of interest income (88) (100)
(Provision) benefit for income taxes (99) 16
Net income (loss) 377 (11)
Unallocated corporate and other    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment profits (21) (47)
U.S. & Canada | Total segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment profits 454 143
International | Total segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment profits $ 131 $ (23)