XML 98 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - Allowance for Credit Losses - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 7 $ 2 $ 2
Charged to Income 8 9 5
Other Charges 0 0 0
Payments & Deductions [1] 8 4 5
Balance at End of Period $ 7 $ 7 $ 2
[1] Write-off of individual bad debt accounts