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Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Short-term Debt [Line Items] |  |  |  |
Financed portion amount in the purchase of capital expenditure | $ 271,000,000 | $ 751,000,000 | $ 348,000,000 | $ 883,000,000
Gain (Loss) on Extinguishment of Debt |  |  | 5,381,000 | $ (27,000)
Paycheck Protection Program Loan [Member] |  |  |  |
Short-term Debt [Line Items] |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  | $ 5,381,000,000 |

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