XML 62 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Description of Business and Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
12 Months Ended
Oct. 15, 2021
USD ($)
Dec. 31, 2021
USD ($)
subsidiary
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Number of owned subsidiaries | subsidiary   2    
Accounts receivable, sale   $ 139 $ 83  
Quantitative impairment test frequency   3 years    
Years forecasted in goodwill impairment income approach   5 years    
Advertising expense   $ 199 $ 191 $ 193
Granite Parent Inc        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total preliminary purchase price $ 2,500      
Valuation, Income Approach        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Fair value approach, weighted average, percentage   75.00%    
Valuation, Market Approach        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Fair value approach, weighted average, percentage   25.00%