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v3.21.2

Non-Controlling Interests (Details) $ in Millions |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 11, 2021 | Aug. 31, 2021 USD ($) | Jul. 31, 2021 | Sep. 30, 2021 | Jan. 19, 2021 USD ($) | Dec. 31, 2020
CS Mexico |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Ownership interest (percent) | 55.00% |  |  |  |  |
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 |  |  |  | 80.00% |  | 85.00%
Diluted ownership percentage in non-controlling interest |  |  |  | 75.00% |  | 79.00%
Percentage owned by noncontrolling interest |  |  | 0.04 |  |  |
CS-Global |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |
Ownership percentage in non-controlling interest | 100.00% |  |  |  |  | 55.00%
Diluted ownership percentage in non-controlling interest |  |  |  |  |  | 52.00%
Acquisition of non-controlling interest |  | $ 1,300 |  |  |  |

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