XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Goodwill [Roll Forward]      
Balance beginning of period     $ 1,795
Impairment $ (130)   (130)
Asset sales     (6)
Foreign Currency Translation     9
Balance end of period     1,650
Texas      
Goodwill [Roll Forward]      
Balance beginning of period     751
Impairment     0
Asset sales     (6)
Foreign Currency Translation     0
Balance end of period     745
East      
Goodwill [Roll Forward]      
Balance beginning of period     853
Impairment   $ (35) (130)
Asset sales     0
Foreign Currency Translation     0
Balance end of period     723
West/Services/Other      
Goodwill [Roll Forward]      
Balance beginning of period     191
Impairment     0
Asset sales     0
Foreign Currency Translation     9
Balance end of period     $ 182