XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease Maturities (Details)
$ in Millions
May 01, 2022
USD ($)
Leases [Abstract]  
2022 (remaining 6 months) $ 46
2023 90
2024 80
2025 64
2026 33
Thereafter 128
Total lease payments 441
Less imputed interest (46)
Total $ 395