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Lease Accounting - Lease Maturities (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Lessee, Lease, Description [Line Items] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Year |
2022 | $ 94
2023 | 87
2024 | 82
2025 | 78
2026 | 75
Thereafter | 5
Thereafter | 1,079
Lease Liabilities, Due | 1,495
Less: present value discount | 613
Less: present value discount | 6
Less: present value discount | 619
Lease, Liabilities | 876
Lease Right of Use Assets, Net |
Lessee, Lease, Description [Line Items] |
2022 | 90
2022 | 4
2023 | 86
2023 | 1
2024 | 82
2024 | 0
2025 | 78
2025 | 0
2026 | 75
2026 | 0
Thereafter | 1,064
Thereafter | 15
Total lease payments | 1,475
Total lease payments | 20
Operating Lease, Liability | 862
Finance Lease, Liability | $ 14
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01 |
Lessee, Lease, Description [Line Items] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Year | 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01 |
Lessee, Lease, Description [Line Items] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Year | 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 |
Lessee, Lease, Description [Line Items] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Year | 2024
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01 |
Lessee, Lease, Description [Line Items] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Year | 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 |
Lessee, Lease, Description [Line Items] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Year | 2026

X
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- Definition The consolidated amount of a lessee's undiscounted obligation for operating and finance lease liabilities due after the fifth fiscal year following latest fiscal year end. + References No definition available. + Details
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- Definition The consolidated amount of a lessee's undiscounted obligation for operating and finance lease liabilities due in the fifth fiscal year following latest fiscal year end. + References No definition available. + Details
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- Definition The consolidated amount of a lessee's undiscounted obligation for operating and finance lease liabilities due in the first fiscal year following the latest fiscal year end. + References No definition available. + Details
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- Definition The consolidated amount of a lessee's undiscounted obligation for operating and finance lease liabilities due in the third fiscal year following latest fiscal year end. + References No definition available. + Details
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