XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS - Pro Forma Results of Operations (Details) - Welk - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]    
Revenues   $ 806
Net loss   (12)
Net loss attributable to common shareholders   $ (15)
LOSS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS    
Basic (in usd per share)   $ (0.36)
Diluted (in usd per share)   $ (0.36)
Revenue $ 51  
Net income $ 8