XML 69 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Summary of Significant Accounting Policies (Schedule of Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Earnings Per Share [Line Items]      
Net income (loss) $ (25) $ (3,112) $ 891
Number of common shares:      
Weighted average outstanding (in shares) 789,657,776 573,889,502 539,345,343
Weighted average and potential dilutive outstanding (in shares) 789,657,776 573,889,502 540,382,914
Basic (in dollars per share) $ (0.03) $ (5.42) $ 1.65
Diluted (in dollars per share) $ (0.03) $ (5.42) $ 1.65
Stock Options      
Number of common shares:      
Effect of share-based compensation (in shares) 0 0 0
Restricted Stock      
Number of common shares:      
Effect of share-based compensation (in shares) 0 0 361,380
Restricted units      
Number of common shares:      
Effect of share-based compensation (in shares) 0 0 0
Performance units      
Number of common shares:      
Effect of share-based compensation (in shares) 0 0 676,191