XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Depreciation and Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Depreciation $ 13 $ 11 $ 37 $ 33  
Assets 2,886   2,886   $ 2,956
AST          
Segment Reporting Information [Line Items]          
Depreciation 5 5 15 14  
NC&C          
Segment Reporting Information [Line Items]          
Depreciation 4 3 10 9  
IMS          
Segment Reporting Information [Line Items]          
Depreciation 4 $ 3 12 $ 10  
Operating Segments | AST          
Segment Reporting Information [Line Items]          
Assets 944   944   862
Operating Segments | NC&C          
Segment Reporting Information [Line Items]          
Assets 651   651   691
Operating Segments | IMS          
Segment Reporting Information [Line Items]          
Assets 1,001   1,001   963
Corporate & Eliminations          
Segment Reporting Information [Line Items]          
Assets $ 290   $ 290   $ 440