XML 97 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment, Geographic Area, and Significant Customer Information - Schedule of Net Revenues and Long-Lived Assets by Geographic Regions (Parenthetical) (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Revenues From External Customers And Long Lived Assets [Line Items]    
Long-lived assets $ 582 $ 567
United States [Member]    
Revenues From External Customers And Long Lived Assets [Line Items]    
Long-lived assets 271 284
Mexico [Member]    
Revenues From External Customers And Long Lived Assets [Line Items]    
Long-lived assets 164 133
Canada [Member]    
Revenues From External Customers And Long Lived Assets [Line Items]    
Long-lived assets $ 8 $ 8