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v3.21.2

Non-Controlling Interests (Details) - USD ($) shares in Millions, $ in Millions |  | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 11, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Jun. 18, 2021 | Jan. 19, 2021 | Dec. 31, 2020
CS-Global |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Non-controlling interest |  |  |  | $ 1,300 |  |
CS-Global | Forecast |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Issuance of common stock as consideration for acquisitions (in shares) |  | 30 |  |  |  |
CS Mexico |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Ownership interest | 57.00% |  |  |  |  |
Apparate |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Derecognition of ATG Business' non-controlling interests |  |  |  |  | $ 1,100 |
Apparate | Toyota Motor North America, Inc. and DENSO International America, Inc. |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Derecognition of ATG Business' s non-redeemable noncontrolling interest |  |  |  |  | 701 |
Apparate | Softbank |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Derecognition of ATG Business' s redeemable noncontrolling interest |  |  |  |  | $ 356 |
Freight Holding |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Ownership percentage in non-controlling interest |  |  | 85.00% |  |  | 85.00%
Diluted ownership percentage in non-controlling interest |  |  | 79.00% |  |  | 79.00%
CS-Global |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Ownership percentage in non-controlling interest |  |  | 57.00% |  |  | 55.00%
Diluted ownership percentage in non-controlling interest |  |  | 52.00% |  |  | 52.00%

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