XML 78 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring - Schedule of Accrued Restructuring Included in Accrued Expenses and Other Liabilities by Cost Type (Details) - 2019 Restructuring Plan
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Restructuring Reserve [Roll Forward]  
Balance, beginning $ 85
Cash payments (20)
Non-cash charge and other adjustment (3)
Balance, ending 62
Severance and employee related costs  
Restructuring Reserve [Roll Forward]  
Balance, beginning 64
Cash payments (12)
Non-cash charge and other adjustment (3)
Balance, ending 49
Other costs  
Restructuring Reserve [Roll Forward]  
Balance, beginning 21
Cash payments (8)
Non-cash charge and other adjustment 0
Balance, ending $ 13