XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Accounting Policies and Practices - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Jul. 01, 2021
Dec. 31, 2020
Accounting Policies And Practices [Line Items]              
Cash and cash equivalents $ 769     $ 769     $ 506
Allowance for expected credit losses 4     $ 4   $ 0 $ 15
Foreign exchange gains (losses) $ 1 $ (3) $ (9)   $ 2    
Business combination tax receivable agreement percentage of benefit deemed to realize       85.00%      
Minimum percentage of unrecognized tax benefit likely to be realized       50.00%      
ASU 2020-04              
Accounting Policies And Practices [Line Items]              
Change in accounting principle, accounting standards update, adopted [true false] true     true      
Change in accounting principle, accounting standards update, adoption date Mar. 12, 2020     Mar. 12, 2020      
Change in accounting principle, accounting standards update, immaterial effect [true false] true     true      
ASU 2020-08              
Accounting Policies And Practices [Line Items]              
Change in accounting principle, accounting standards update, adopted [true false] true     true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2021     Jan. 01, 2021      
Change in accounting principle, accounting standards update, immaterial effect [true false] true     true