XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Balance Sheet Classification (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease right-of-use assets $ 197 $ 231
Other current liabilities $ 57 $ 71
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Operating lease liabilities $ 160 $ 184
Present value of lease liabilities 217 255
Land, buildings and equipment, net $ 19 $ 17
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Land, buildings and equipment, net Land, buildings and equipment, net
Current portion of long-term debt $ 10 $ 8
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term debt Current portion of long-term debt
Long-term debt $ 10 $ 8
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term debt Long-term debt
Present value of lease liabilities $ 20 $ 16