XML 99 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jul. 31, 2021
Jun. 30, 2021
Lessee, Lease, Description [Line Items]        
Operating lease expense $ 390 $ 341    
Lease liabilities reduced by cash paid 385 276    
Right-of-use assets obtained in exchange for operating lease liability 177 349    
Lease liability for leases commenced 177 $ 349    
Operating lease not yet commenced, liability $ 28      
Weighted average remaining lease term 21 years 1 month 6 days 9 years 3 months 18 days   9 years 2 months 12 days
Weighted average discount rate for operating leases 5.70% 3.10%    
Circle Health        
Lessee, Lease, Description [Line Items]        
Right-of-use assets obtained in exchange for operating lease liability $ 2,380      
Percentage of voting interests acquired     60.00%  
Increase in operating lease liability $ 2,380      
Weighted average remaining lease term     28 years 2 months 12 days  
Minimum        
Lessee, Lease, Description [Line Items]        
Operating lease not yet commenced, term 5 years      
Maximum        
Lessee, Lease, Description [Line Items]        
Operating lease not yet commenced, term 9 years