XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill and Intangibles - Summary of Identifiable Intangible Assets (Detail) - USD ($) $ in Millions	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 1,224	$ 1,198
Accumulated Amortization	(327)	(233)
Net Carrying Amount	$ 897	$ 965
Contractual Backlog [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Lives (in Years)	1 year	1 year 7 months 6 days
Gross Carrying Amount	$ 101	$ 101
Accumulated Amortization	(96)	(92)
Net Carrying Amount	$ 5	$ 9
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Lives (in Years)	6 years 7 months 6 days	7 years
Gross Carrying Amount	$ 845	$ 823
Accumulated Amortization	(195)	(119)
Net Carrying Amount	$ 650	$ 704
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Lives (in Years)	13 years	13 years 9 months 18 days
Gross Carrying Amount	$ 278	$ 274
Accumulated Amortization	(36)	(22)
Net Carrying Amount	$ 242	$ 252

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-Topic 350
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-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274

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