XML 87 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 975 $ 632
Accumulated depreciation (153) (131)
Property and equipment, net 822 501
Land    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 193 109
Building and Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 451 250
Furniture and Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 89 65
Construction in Progress    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 242 $ 208