XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income tax provision on fair market value adjustment on cash flow hedges $ 0 $ 0
Income tax provision on unrealized gain on defined benefit plans 0 0
Cost of Services    
Income tax provision (benefit) on reclassification adjustment for net realized (gains) losses on cash flow hedges 0 0
Interest Expense    
Income tax provision (benefit) on reclassification adjustment for net realized (gains) losses on cash flow hedges $ (1) $ (1)