XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Narrative (Details)
$ in Millions
12 Months Ended
Oct. 05, 2021
USD ($)
renewalOption
Dec. 31, 2021
Lessee, Lease, Description [Line Items]    
Option to extend leases   6 years
Proceeds received on sale-leaseback transaction, net of selling costs $ 142  
Carrying amount of property sold in sale-leaseback transaction 51  
Gain on sale-leaseback transaction $ 91  
Number of renewal options of sale-leaseback transaction | renewalOption 3  
Renewal option period of sale-leaseback transaction 90 days  
Minimum    
Lessee, Lease, Description [Line Items]    
Remaining term of leases   1 year
Maximum    
Lessee, Lease, Description [Line Items]    
Remaining term of leases   18 years