Asset Impairment Charges (Reversals)

No definition available.

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- Definition

Increase decrease in land buildings and improvements.

+ References

No definition available.

+ Details

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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- Definition

Amount before accumulated depreciation, depletion and amortization of 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, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
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-Topic 360
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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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.

+ References

No definition available.

+ Details

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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-Publisher FASB
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-URI https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630

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-Publisher FASB
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-URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766

+ Details

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Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Property Plant And Equipment [Line Items]
Property and equipment, gross	$ 963			$ 963		$ 911
Accumulated depreciation	(187)			(187)		(155)
Property and equipment, net	776			776		756
Increase in land				4	$ 25
Reversal of impairment expenses	0		$ (1)	0	$ (2)
Land
Property Plant And Equipment [Line Items]
Property and equipment, gross	234			234		193
Increase in land		$ 48				48
Reversal of impairment expenses		$ 7
Building and leasehold improvements
Property Plant And Equipment [Line Items]
Property and equipment, gross	400			400		405
Furniture and equipment
Property Plant And Equipment [Line Items]
Property and equipment, gross	80			80		82
Construction in progress
Property Plant And Equipment [Line Items]
Property and equipment, gross	$ 249			$ 249		$ 231