XML 111 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
ROU assets, net of amortization $ 195 $ 213
Lease liabilities 222 240
ROU assets, net of amortization 4 4
Finance lease obligations $ 4 $ 4
Weighted average remaining lease term, operating leases (in years) 8 years 6 months 8 years 10 months 24 days
Weighted average remaining lease term, finance leases (in years) 18 years 3 months 18 days 19 years 2 months 12 days
Weighted average discount rate, operating leases 2.80% 2.90%
Weighted average discount rate, finance leases 3.10% 3.10%