XML 71 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Diamond Acquisition (Additional Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 02, 2021
Dec. 31, 2021
Business Acquisition [Line Items]    
Acquisition and consideration transferred paid off   $ 2,029
Adjustments goodwill include decrease in intangible assets   $ 557
Diamond Acquisition [Member]    
Business Acquisition [Line Items]    
Remaining Acquired Stake after effective acquisition 28.00%  
Business acquisition, number of shares issuable   33.93
Business acquisition,value of issued shares of common stock   $ 106
Diamond Acquisition [Member] | Apollo    
Business Acquisition [Line Items]    
Remaining Acquired Stake after effective acquisition   72.00%
Diamond Acquisition [Member] | Common Stock    
Business Acquisition [Line Items]    
Remaining Acquired Stake after effective acquisition 100.00%  
Business acquisition, number of shares issuable 0.32