XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.22.2.2

PREPAID EXPENSES AND OTHER CURRENT ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets were as follows:
|  | Year Ended December 31,
(in millions) |  | 2021 |  | 2020
Prepaid expenses |  | $ | 89 |  |  | $ | 78 |
Value-added tax receivable |  | 53 |  |  | 39 |
Deposits |  | 22 |  |  | 33 |
Other current assets |  | 84 |  |  | 67 |
Prepaid expenses and other current assets |  | $ | 248 |  |  | $ | 217 |

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

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration