XML 98 R87.htm IDEA: XBRL DOCUMENT v3.23.3
RELATED PARTIES - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
director
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Related Party Transaction [Line Items]          
All other assets, noncurrent $ 2,036   $ 2,036   $ 1,024
All other liabilities, noncurrent 1,826   1,826   $ 1,603
Revenue 4,822 $ 4,576 14,346 $ 13,403  
Majority shareholder | Separation costs related to pension, benefit and contribution plans          
Related Party Transaction [Line Items]          
Transaction amount   59   182  
Majority shareholder | Share-based compensation expense          
Related Party Transaction [Line Items]          
Transaction amount   $ 19   $ 58  
Related party          
Related Party Transaction [Line Items]          
All other assets, noncurrent 82   82    
All other liabilities, noncurrent 28   28    
Related party | Transition Services Agreement          
Related Party Transaction [Line Items]          
Transaction amount 94   $ 286    
Agreement term     36 months    
Related party | Tax Matters Agreement          
Related Party Transaction [Line Items]          
Period following distribution date     2 years    
Directors          
Related Party Transaction [Line Items]          
Number of board members | director     2    
Revenue $ 26   $ 73