Annual report pursuant to Section 13 and 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.22.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases    
Operating lease ROU assets (1) $ 351 $ 371
Operating lease ROU asset location Other assets, at cost, net of accumulated amortization Other assets, at cost, net of accumulated amortization
Current operating lease liabilities (2) $ 64 $ 63
Current operating lease location Other current liabilities Other current liabilities
Operating lease liabilities (3) $ 303 $ 320
Operating lease liabilities location Other liabilities Other liabilities
Total operating lease liabilities $ 367 $ 383
Property and equipment 2,601 2,989
Accumulated depreciation (1,524) (1,689)
Property and equipment, net 1,077 1,300
Current finance lease liabilities (2) $ 20 $ 18
Finance lease current liabilities location Other current liabilities Other current liabilities
Finance lease liabilities (3) $ 137 $ 150
Finance lease liabilities location Other liabilities Other liabilities
Total finance lease liabilities $ 157 $ 168
Finance lease ROU assets    
Leases    
Property and equipment 277 278
Accumulated depreciation (151) (141)
Property and equipment, net $ 126 $ 137
Finance Lease ROU asset location Property and equipment, net Property and equipment, net