XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations - Preliminary Allocation of Total Consideration to Fair Value of Assets and Liabilities of Quality Carriers (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Jun. 01, 2022
Dec. 31, 2021
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]      
Goodwill $ 377   $ 276
Pan Am Systems, Inc.      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]      
Accounts Receivable   $ 23  
Properties and Equipment   536  
Goodwill   84  
Investments in Affiliates   86  
Other Assets   11  
Total Assets Acquired   740  
Liabilities Assumed:      
Accounts Payable and Accrued Liabilities   34  
Deferred Tax Liability   83  
Other Long-term Liabilities   22  
Total Liabilities Assumed   139  
Fair Value of Assets Acquired, Net of Liabilities Assumed:   $ 601