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Equity Method Investments - Basis Difference (Details) - MLU B.V. $ in Millions	Sep. 30, 2021 USD ($)
Schedule of Equity Method Investments [Line Items]
Basis difference	$ 615
Equity method goodwill
Schedule of Equity Method Investments [Line Items]
Basis difference	698
Intangible assets, net of accumulated amortization
Schedule of Equity Method Investments [Line Items]
Basis difference	60
Deferred tax liabilities
Schedule of Equity Method Investments [Line Items]
Basis difference	(13)
Cumulative currency translation adjustments
Schedule of Equity Method Investments [Line Items]
Basis difference	$ (130)

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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