XML 98 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Deferred revenue $ 306 $ 277
Net operating loss carry forwards 3,191 3,503
Property, plant and equipment 71 65
Other 267 343
Gross deferred tax assets 3,835 4,188
Less valuation allowance (1,103) (1,170)
Net deferred tax assets 2,732 3,018
Deferred tax liabilities    
Deferred revenue (14) (34)
Property, plant and equipment (1,295) (1,264)
Intangible assets (1,539) (1,773)
Other (20) (33)
Gross deferred tax liabilities (2,868) (3,104)
Net deferred tax liabilities $ (136) $ (86)