XML 81 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Derivatives and Hedging Instruments - Gain (Loss) on Derivatives (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Derivative Instruments, Gain (Loss) [Line Items]    
(Gain) loss reclassified from AOCI $ 19 $ (1)
Interest rate contracts | Cash Flow Hedging | Cost of services    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (loss) recognized (11) 32
(Gain) loss reclassified from AOCI (15) 1
Interest rate contracts | Cash Flow Hedging | Interest expense    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (loss) recognized 0 25
(Gain) loss reclassified from AOCI $ (4) $ 0