XML 92 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant And Equipment (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2019
Successor [Member]      
Property, Plant and Equipment [Line Items]      
Proceeds from sale of certain properties subject to leaseback $ 23    
Successor [Member] | Land and Building [Member]      
Property, Plant and Equipment [Line Items]      
Proceeds from sale of property 15    
Aggregate carrying value 14    
Gain (Loss) on sale of property 1    
Successor [Member] | Capital Leases [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, net $ 129    
Predecessor [Member] | Land and Building [Member]      
Property, Plant and Equipment [Line Items]      
Proceeds from sale of property   $ 27  
Aggregate carrying value   37  
Gain (Loss) on sale of property   (10)  
Predecessor [Member] | Capital Leases [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, net   $ 143  
Predecessor [Member] | Accounting Standards Update 2016-02 [Member]      
Property, Plant and Equipment [Line Items]      
Unamortized deferred gain, net     $ 11