XML 90 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Derivative Financial Instruments - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Derivative [Line Items]      
Potential recoveries   $ 0  
Contingent consideration term   10 years  
Other assets, net $ 6,351,000,000 $ 6,351,000,000 $ 6,086,000,000
Term of credit default swaps (in years)   5 years  
Contingent consideration      
Derivative [Line Items]      
Other assets, net 108,000,000 $ 108,000,000  
Gain on derivative $ 31,000,000 $ 43,000,000