XML 95 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combinations, Goodwill, And Intangible Assets - Composition of Goodwill And Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]      
Goodwill $ 153 $ 148 $ 85
Total intangible assets 61 72  
Accumulated amortization (36) (27)  
Total intangible assets, net 25 45  
Impairment of digital assets 12 9 $ 0
Licenses and others      
Indefinite-lived Intangible Assets [Line Items]      
Amortizable intangible assets 13 13  
Non-compete agreement      
Indefinite-lived Intangible Assets [Line Items]      
Amortizable intangible assets 4 4  
Customer list      
Indefinite-lived Intangible Assets [Line Items]      
Amortizable intangible assets 12 13  
Trademarks      
Indefinite-lived Intangible Assets [Line Items]      
Amortizable intangible assets 12 8  
Hubs network      
Indefinite-lived Intangible Assets [Line Items]      
Amortizable intangible assets 4 3  
Other      
Indefinite-lived Intangible Assets [Line Items]      
Amortizable intangible assets 3 3  
Trademarks      
Indefinite-lived Intangible Assets [Line Items]      
Intangible assets with indefinite lives 4 7  
Digital Assets      
Indefinite-lived Intangible Assets [Line Items]      
Intangible assets with indefinite lives 9 21  
Impairment of digital assets $ 21 $ 9