XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Finite-lived intangible assets        
Finite-lived intangible assets, amortization expense $ 26 $ 11 $ 52 $ 21
Expected amortization expense for the unamortized finite-lived intangible assets - remainder of 2022 49   49  
Expected amortization expense for the unamortized finite-lived intangible assets - 2023 4   4  
Expected amortization expense for the unamortized finite-lived intangible assets - 2024 2   2  
Expected amortization expense for the unamortized finite-lived intangible assets - 2025 2   2  
Expected amortization expense for the unamortized finite-lived intangible assets - 2026 $ 2   $ 2