XML 158 R142.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Operating lease right-of-use asset (Note 25) $ 383 $ 380
Operating lease liabilities (Note 25) 92 100
Long-term operating lease liabilities (Note 25) 304 300
Operating Lease, Liability 396 400
Property, Gross 7,013 6,611
Accumulated depreciation (3,719) (3,310)
Finance Lease, Right-of-Use Asset 11 18
Finance Lease, Liability, Current 3 4
Finance Lease, Liability, Noncurrent 10 14
Finance Lease, Liability $ 13 $ 18
Operating Lease, Weighted Average Remaining Lease Term 6 years 6 years
Finance Lease, Weighted Average Remaining Lease Term 5 years 6 years
Operating Lease, Weighted Average Discount Rate, Percent 3.00% 3.25%
Finance Lease, Weighted Average Discount Rate, Percent 3.50% 3.50%
Capital Lease Obligations [Member]    
Property, Gross $ 26 $ 31
Accumulated depreciation $ (15) $ (13)