XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Narrative (Details)
$ in Billions
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Segment Reporting [Abstract]        
Number of operating segments | segment     2  
Sales discounts | $ $ 3.3 $ 3.1 $ 9.1 $ 9.1