XML 97 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Summary of Lease Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Operating lease assets $ 249 $ 266
Finance lease assets $ 2 $ 4
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets Other Assets
Total lease assets $ 251 $ 270
Liabilities    
Operating lease liabilities 274 296
Finance lease liabilities $ 3 $ 4
Finance Lease, Liability, Statement of Financial Position [Extensible List] Notes and contracts payable Notes and contracts payable
Total lease liabilities $ 277 $ 300