XML 41 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Variable Interest Entities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues, income from continuing operations before income taxes and net cash provided by operating activities for our variable interest entities    
Revenues $ 659 $ 553
Income before income taxes (2) (15)
Net cash provided by operating activities $ (86) (15)
Pacific Iron Products    
Identification of variable interest entities through investments and transactions    
Variable interest entity ownership percentage 50.00%  
Viance    
Identification of variable interest entities through investments and transactions    
Variable interest entity ownership percentage 50.00%  
Consolidated VIE's    
Revenues, income from continuing operations before income taxes and net cash provided by operating activities for our variable interest entities    
Revenues $ 26 25
Income before income taxes 3 2
Net cash provided by operating activities $ 4 $ 4