XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' equity - Components of accumulated other comprehensive income (loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss)        
Balance at the beginning of period     $ 935  
Reclassification to gain on disposal of discontinued operations       $ (64)
Balance at the end of period $ 1,329      
Accumulated other comprehensive income (loss)        
Accumulated Other Comprehensive Income (Loss)        
Balance at the beginning of period (109) $ (114) (120)  
Other comprehensive (loss) income 4 5 6  
Balance at the end of period (105) (109) (114)  
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss)        
Balance at the beginning of period     1  
Other comprehensive (loss) income     (1)  
Unrecognized Loss on Interest Rate Swaps        
Accumulated Other Comprehensive Income (Loss)        
Balance at the beginning of period (10) (14) (20)  
Other comprehensive (loss) income 3 4 6  
Balance at the end of period (7) (10) (14)  
Pension Adjustments        
Accumulated Other Comprehensive Income (Loss)        
Balance at the beginning of period (99) (100) (101)  
Other comprehensive (loss) income 1 1 1  
Balance at the end of period $ (98) $ (99) $ (100)