XML 115 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Lease Accounting - Components of Lease Expense (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]    
Operating Lease, Cost $ 88 $ 105
Interest on lease liabilities 0 1
Lease, Cost 94 111
Lease costs, gross 134 156
Finance Leases [Member]    
Lessee, Lease, Description [Line Items]    
Lease, Cost 0 2
Cost of goods sold    
Lessee, Lease, Description [Line Items]    
Operating Lease, Cost 3 10
Operating expenses    
Lessee, Lease, Description [Line Items]    
Operating Lease, Cost 63 78
Short-term lease cost 33 40
Variable lease cost 13 9
Selling, general and administrative    
Lessee, Lease, Description [Line Items]    
Operating Lease, Cost 22 17
Depreciation, depletion and amortization    
Lessee, Lease, Description [Line Items]    
Amortization of lease assets 0 1
Other Revenue [Member]    
Lessee, Lease, Description [Line Items]    
Sublease Income $ 40 $ 45