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v3.21.2

Variable Interest Entities - Narrative (Details) - USD ($) $ in Millions | Feb. 12, 2021 | Jan. 11, 2021 | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |  |
Total assets |  |  | $ 36,251 | $ 33,252
Total carrying value at the end of the period |  |  | 592 | 6,576
Capital contribution contingent on regulatory approval | $ 185 |  |  |
Term of contingent consideration | 8 years |  |  |
Loan receivable issued | $ 213 |  |  |
Moove |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Term loan receivable |  |  | 218 |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Total assets |  |  | 681 | 1,200
Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Total assets |  |  | 2,900 | 308
Aurora |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Total carrying value at the end of the period |  |  | $ 2,148 | $ 0
CS Mexico |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership interest |  | 57.00% |  |
Moove |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership interest | 30.00% |  |  |
CS-Global | CS Mexico |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership interest |  | 100.00% |  |

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