Accounts Receivable - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||||
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Jan. 01, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Financing Receivable, Allowance for Credit Loss [Line Items] | |||||||
Accounts receivable, allowance for credit loss | $ 79 | $ 74 | $ 79 | $ 74 | $ 72 | $ 47 | |
Income tax benefit | $ 36 | $ 15 | $ 72 | $ (25) | |||
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13 | |||||||
Financing Receivable, Allowance for Credit Loss [Line Items] | |||||||
Accounts receivable, allowance for credit loss | $ 10 | $ 12 | |||||
Income tax benefit | $ 2 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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