XML 77 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease right-of-use assets $ 3 $ 4
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, plant and equipment, net Property, plant and equipment, net
Finance lease assets $ 14 $ 16
Total lease assets $ 17 $ 20
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities – third parties Accrued liabilities – third parties
Finance lease liability $ 1 $ 1
Operating lease liabilities 4 4
Finance lease liabilities 23 24
Total lease liabilities 28 29
Finance lease, accumulated amortization $ 9 $ 8