v3.24.0.1
Divestitures - Narrative (Details) - Not Discontinued Operations - USD ($)
$ in Millions
Jan. 19, 2021
Dec. 31, 2021
Aurora    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Fair value of common shares received   $ 1,277
Apparate USA LLC    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Derecognition of ATG Business' non-controlling interests $ 1,100 1,057
Vesting period 12 months  
Liability recognized for future obligations $ 315 $ 315
Apparate USA LLC | Aurora    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Fair value of common shares received $ 1,300  
Percentage of fully diluted common shares 22.00%  
Percentage of undiluted shares 25.00%  
Additional investment $ 400  
Percent of fully diluted convertible preferred shares 4.00%  
Percent of undiluted convertible preferred shares 5.00%