XML 178 R149.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for Doubtful Accounts And Notes Receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 28 $ 17 $ 16
Charged to Costs and Expenses 3 14 5
Charged to Other Accounts 1 0 0
Deductions 0 3 4
Balance at End of Year 32 28 17
Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 762 554 163
Charged to Costs and Expenses 605 36 0
Charged to Other Accounts 0 0 0
Deductions 61 172 391
Balance at End of Year $ 1,428 762 554
Federal-Mogul | Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Deductions   $ 142 368
Valuation allowance remeasurement     $ 40