XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | The components of Accumulated Other Comprehensive Loss at December 31, 2021 and 2020 consisted of the following (in millions):
| Foreign Currency Translation Adjustment |  | Other |  | Total
December 31, 2019 | $ | (3) |  |  | $ | (2) |  |  | $ | (5) |
Other comprehensive loss before taxes | (7) |  |  | — |  |  | (7) |
Tax effects | — |  |  | — |  |  | — |
Other comprehensive loss | (7) |  |  | — |  |  | (7) |
December 31, 2020 | (10) |  |  | (2) |  |  | (12) |
Other comprehensive loss before taxes | (1) |  |  | 1 |  |  | — |
Tax effects | — |  |  | — |  |  | — |
Other comprehensive loss | (1) |  |  | 1 |  |  | — |
December 31, 2021 | $ | (11) |  |  | $ | (1) |  |  | $ | (12) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration