XML 60 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value of Financial Instruments - Equity Investments - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Nonconsolidated, carrying amount of assets and liabilities $ 26,000,000   $ 24,000,000
Reporting entity involvement, maximum loss exposure, amount 37,000,000   37,000,000
Equity investments, carrying value 307,000,000   306,000,000
Equity investments, adjusted cost basis, amount 20,000,000   20,000,000
Equity investments, impairments $ 0 $ 0  
Waha JVs      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Equity method investments, ownership percentage 33.00%    
Equity investments, carrying value $ 262,000,000   263,000,000
CCI      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Equity investments, ownership percentage 15.00%    
Equity investments, adjusted cost basis, amount $ 15,000,000   $ 15,000,000
FM Tech      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Equity method investments, ownership percentage 50.00%    
Equity investments, carrying value $ 18,000,000 $ 18,000,000