XML 156 R128.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 146 $ 43 $ 56
Charged to Costs and Expenses 136 138 0
Charged to Other Accounts 0 0 0
Deductions 111 35 13
Balance at End of Period $ 171 $ 146 $ 43