XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - Accounting Standards Update 2016-02
$ in Millions
Oct. 01, 2022
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Increase in operating assets $ 10
Increase in operating liabilities $ 10