XML 90 R80.htm IDEA: XBRL DOCUMENT v3.22.2
Tax Receivable Agreement - Summary of Changes to TRA Liability (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Total long-term tax receivable agreement liability $ 530 $ 581
Tax Receivable Agreement Liability    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning Balance 581  
Measurement period adjustment (8)  
Fair value remeasurement (43)  
Conversion of noncontrolling interest 7  
Ending Balance 537  
Less: current portion included in other current liabilities (7)  
Total long-term tax receivable agreement liability $ 530