XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2022
Noncontrolling Interest [Abstract]  
Schedule of redeemable noncontrolling interests activity
The following table presents a summary of the redeemable noncontrolling interests activity during the three months ended March 31:
(In millions)20222021
Balance at beginning of period$278 $259 
Distributions paid to redeemable noncontrolling interests(13)(10)
Share of income10 10 
Derecognition of redeemable noncontrolling interest(111)— 
Balance at end of period$164 $259