XML 32 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Noncontrolling Interests (Redeemable Noncontrolling Interests Rollforward) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Noncontrolling Interest [Line Items]    
Beginning balance $ 411,000,000 $ 512,000,000
RGNext initial recognition 32,000,000  
Net income (loss) (14,000,000) (27,000,000)
Other comprehensive income (loss), net of tax(1) 0 (1,000,000)
Distributions related to noncontrolling interest (5,000,000)  
Adjustment of noncontrolling interests to redemption value (1,000,000) (73,000,000)
Acquisition of noncontrolling interest in Forcepoint (391,000,000)  
Ending balance 32,000,000 411,000,000
Forcepoint    
Noncontrolling Interest [Line Items]    
Beginning balance 411,000,000 512,000,000
RGNext initial recognition 0  
Net income (loss) (19,000,000) (27,000,000)
Other comprehensive income (loss), net of tax(1) 0 (1,000,000)
Distributions related to noncontrolling interest 0  
Adjustment of noncontrolling interests to redemption value (1,000,000) (73,000,000)
Acquisition of noncontrolling interest in Forcepoint (391,000,000)  
Ending balance 0 411,000,000
Forcepoint | Maximum [Member]    
Noncontrolling Interest [Line Items]    
Other comprehensive income (loss), net of tax(1) 1,000,000  
RGNext [Member]    
Noncontrolling Interest [Line Items]    
Beginning balance 0 0
RGNext initial recognition 32,000,000  
Net income (loss) 5,000,000 0
Other comprehensive income (loss), net of tax(1) 0 0
Distributions related to noncontrolling interest (5,000,000)  
Adjustment of noncontrolling interests to redemption value 0 0
Acquisition of noncontrolling interest in Forcepoint 0  
Ending balance $ 32,000,000 $ 0