Other Comprehensive Income (Component of Other Comprehensive Income) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Other Comprehensive Income (Loss), Net of Tax [Abstract] | |||
| Foreign currency translation adjustments before tax | $ (124) | $ 115 | $ 0 |
| Tax (expense) benefit from foreign currency translation gain (loss) | (4) | 3 | 1 |
| Foreign currency translation adjustments, net-of-tax | (128) | 118 | 1 |
| Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, before Tax | 3 | ||
| Recognition Of Previously Unrealized Gains Losses On Debt | 3 | ||
| Comprehensive Earnings (Loss) Attributable to Debt Credit Risk Adjustments, Before Tax Amount | (19) | ||
| Comprehensive loss attributable to debt credit risk adjustments | (19) | ||
| Other Comprehensive Income (Loss), before Tax | (140) | 115 | 0 |
| Other Comprehensive Income (Loss), Net of Tax | $ (144) | $ 118 | $ 1 |
| X | ||||||||||
- Definition Comprehensive Earnings (Loss) Attributable to Debt Credit Risk Adjustments, Before Tax Amount No definition available.
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- Definition Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax No definition available.
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| X | ||||||||||
- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, before reclassification adjustment, of unrealized gain (loss) from increase (decrease) in instrument-specific credit risk of financial liability measured under fair value option. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax and reclassification adjustment, of unrealized gain (loss) from increase (decrease) in instrument-specific credit risk of financial liability measured under fair value option. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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