XML 18 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts receivable $ 39 $ 20
Assets, variable interest entity 8,008 3,134
Liabilities, variable interest entity $ 6,020 $ 2,760
Preferred Stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred Stock, shares authorized 300,000,000 300,000,000
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
Common Stock, shares issued (in shares) 119,904,001 85,205,012
Common Stock, shares outstanding (in shares) 119,904,001 85,205,012
Variable Interest Entities    
Assets, variable interest entity $ 1,100 $ 800
Liabilities, variable interest entity $ 1,199 $ 771