Restructuring Costs (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Impairment loss | $ 16,000,000 | $ 16,000,000 | $ 18,000,000 | |
| Disposal of property and equipment | 59,000,000 | $ 47,000,000 | 81,000,000 | 54,000,000 |
| Severance Costs | 5,000,000 | 5,000,000 | ||
| Restructuring costs and asset impairment charges | 68,000,000 | 68,000,000 | 25,000,000 | |
| Write-off of leasehold improvements | 1,000,000 | |||
| Restructuring costs | 0 | |||
| Accrued restructuring expense | $ 6,000,000 | $ 6,000,000 | ||
| Capitalized software and hardware | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Disposal of property and equipment | 43,000,000 | 43,000,000 | ||
| Furniture, fixtures, equipment and other | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Write off of fixed assets | $ 4,000,000 | $ 4,000,000 | ||
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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