XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Note 1 - Basis of Presentation - Property and Equipment (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Property and equipment, gross $ 2,315 $ 2,156
Accumulated depreciation (741) (690)
Total property and equipment, net 1,574 1,466
Land [Member]    
Property and equipment, gross 289 290
Building and Building Improvements [Member]    
Property and equipment, gross $ 486 477
Building and Building Improvements [Member] | Minimum [Member]    
Estimated Useful Lives (Year) 7 years  
Building and Building Improvements [Member] | Maximum [Member]    
Estimated Useful Lives (Year) 40 years  
Equipment [Member]    
Property and equipment, gross $ 1,046 1,027
Equipment [Member] | Minimum [Member]    
Estimated Useful Lives (Year) 3 years  
Equipment [Member] | Maximum [Member]    
Estimated Useful Lives (Year) 20 years  
Construction in Progress [Member]    
Property and equipment, gross $ 494 $ 362