XML 37 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies - Expenses and Insurance Recoveries (Details)
£ in Millions, $ in Millions
1 Months Ended 3 Months Ended
Mar. 15, 2019
lawsuit
Mar. 31, 2020
USD ($)
lawsuit
province
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Jul. 31, 2019
GBP (£)
Loss Contingencies [Line Items]          
Insurance recoveries received   $ 24 $ 40    
Data Security Incident          
Loss Contingencies [Line Items]          
Expense related to data security incident   15 44    
Insurance recoveries related to data security incident   $ 17 $ 46    
Data Security Incident, UK Information Commissioner's Office          
Loss Contingencies [Line Items]          
Estimated fine | £         £ 99
Accrual for loss contingency       $ 65  
Putative Class Action Lawsuits Related to Data Security Incident          
Loss Contingencies [Line Items]          
Number of lawsuits filed | lawsuit   100      
Shareholder Derivative Complaints Related to Data Security Incident          
Loss Contingencies [Line Items]          
Number of new lawsuits filed | lawsuit 2        
Canadian Putative Class Action Lawsuits Related to Data Security Incident          
Loss Contingencies [Line Items]          
Number of lawsuits filed | lawsuit   5      
Number of provinces where cases are pending | province   5