XML 89 R78.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring - Additional Information (Details) - USD ($)
$ in Millions
Feb. 20, 2023
Mar. 31, 2023
Dec. 31, 2022
Restructuring Cost And Reserve [Line Items]      
Total expenses   $ 26  
Estimated restructuring and related cost   140  
Accounts Payable and Accrued Liabilites      
Restructuring Cost And Reserve [Line Items]      
Accrued restructuring liability   12  
The Plan [Member]      
Restructuring Cost And Reserve [Line Items]      
Total expenses   26  
Accrued restructuring liability   3 $ 8
The Plan [Member] | Severance Charges      
Restructuring Cost And Reserve [Line Items]      
Accrued restructuring liability   $ 3 $ 4
Two-Year Strategic Transformation Restructuring Program      
Restructuring Cost And Reserve [Line Items]      
Restructuring activities, Description On February 20, 2023, the Company approved a two-year strategic transformation restructuring program (the “Transformation Program”) intended to accelerate the Company’s back-office infrastructure into the cloud and transform its operating model leveraging technology in order to reduce its overall future costs. The Transformation Program includes process and system optimization, third party costs associated with technology infrastructure transformation, and elimination of full-time positions.    
Restructuring activities, initiation date Feb. 20, 2023    
Restructuring charges $ 140    
Restructuring activities estimated completion period 2 years    
Restructuring activities estimated annual savings $ 100    
Two-Year Strategic Transformation Restructuring Program | Severance Charges | Minimum      
Restructuring Cost And Reserve [Line Items]      
Estimated restructuring and related cost 20    
Two-Year Strategic Transformation Restructuring Program | Severance Charges | Maximum      
Restructuring Cost And Reserve [Line Items]      
Estimated restructuring and related cost 30    
Two-Year Strategic Transformation Restructuring Program | Other Restructuring Charges | Minimum      
Restructuring Cost And Reserve [Line Items]      
Estimated restructuring and related cost 100    
Two-Year Strategic Transformation Restructuring Program | Other Restructuring Charges | Maximum      
Restructuring Cost And Reserve [Line Items]      
Estimated restructuring and related cost $ 120