XML 65 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangible Asset Balances
The following table presents goodwill and other intangible asset balances and adjustments to those balances for the years ended December 31, 2021 and 2020:

GoodwillIntangible Assets
(Dollars in millions)Net Carrying AmountCostAccumulated AmortizationNet Carrying AmountTotal Goodwill and Other Intangible Assets - Net
Balance at December 31, 2019$63 $— $— $— $63 
Additions— — — — — 
Amortization— — — — — 
Balance at December, 31, 2020$63 $— $— $— $63 
Additions213 180 — 180 393 
Amortization— — (5)(5)(5)
Balance at December, 31, 2021$276 $180 $(5)$175 $451