XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Background - Basis of Presentation (Details) - USD ($)
$ in Millions
Jun. 30, 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 $ 320 $ 326
Operating lease liabilities 868 922
Affiliates | Related Party    
Lessee, Lease, Description [Line Items]    
Operating lease assets 354 391
Current operating lease liabilities 131 125
Operating lease liabilities $ 244 $ 286