XML 71 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Supplementary Financial Information - Other Current Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Supplementary Financial Information [Abstract]      
Prepaid expenses $ 99 $ 73  
Income taxes receivable 45 48  
Value-added tax (VAT) receivable 17 21  
Restricted cash 6 8  
Current portion of capitalized cloud computing implementation costs, net   8 $ 8
Other 92 148  
Other current assets $ 267 $ 306