XML 98 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Remaining Minimum Lease Payments (Details)
$ in Millions
Sep. 30, 2021
USD ($)
Operating Leases  
Remainder of 2021 $ 3
2022 13
2023 12
2024 7
2025 2
Thereafter 5
Total lease payments 42
Less: imputed interest (4)
Total lease liability 38
Finance Leases  
Remainder of 2021 3
2022 11
2023 10
2024 10
2025 10
Thereafter 33
Total lease payments 77
Less: imputed interest (21)
Total lease liability $ 56