XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REDEEMABLE NONCONTROLLING INTEREST | 9 Months Ended
--- | ---
Sep. 30, 2022
Noncontrolling Interest [Abstract] |
REDEEMABLE NONCONTROLLING INTEREST | REDEEMABLE NONCONTROLLING INTEREST The changes in the components of redeemable noncontrolling interests are presented in the table that follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |  |  |  |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |  |
| (in millions) |  |
Balance, beginning of period | $ | 348 |  |  | $ | 42 |  |  | $ | 468 |  |  | $ | 143 |  |  |  |  |  |
Net earnings (loss) attributable to redeemable noncontrolling interests | (9) |  |  | — |  |  | (65) |  |  | 4 |  |  |  |  |  |
Purchase/change of redeemable noncontrolling interests | 15 |  |  | 101 |  |  | (49) |  |  | (4) |  |  |  |  |  |
Balance, end of period | $ | 354 |  |  | $ | 143 |  |  | $ | 354 |  |  | $ | 143 |  |  |  |  |  |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI https://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration