XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Schedule Of Contract Assets And Liabilities [Line Items]          
Deferred customer acquisition costs $ 114   $ 114   $ 133
Total accounts receivable, net 3,862   3,862   3,245
Unbilled revenues (included within Accounts receivable, net - Contracts with customers) 1,503   1,503   1,574
Deferred revenues 191   191   227
Deferred revenue from contract with customers     184   224
Revenue recognized 106 $ 98 117 $ 23  
Accounts receivable, net - Contracts with customers          
Schedule Of Contract Assets And Liabilities [Line Items]          
Total accounts receivable, net 3,609   3,609   3,057
Accounts receivable, net - Derivative instruments and leases          
Schedule Of Contract Assets And Liabilities [Line Items]          
Total accounts receivable, net 249   249   182
Accounts receivable, net - Affiliate          
Schedule Of Contract Assets And Liabilities [Line Items]          
Total accounts receivable, net $ 4   $ 4   $ 6