XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Background - Basis of Presentation (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]    
Operating lease, right-of-use asset, Statement of Financial Position [Extensible Enumeration] Other, net Other, net
Current operating lease liabilities $ 323 $ 326
Operating lease liabilities 879 922
Affiliates    
Lessee, Lease, Description [Line Items]    
Operating lease assets 369 391
Current operating lease liabilities 127 125
Operating lease liabilities $ 262 $ 286