XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Provision For Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Liability for Uncertainty in Income Taxes, Noncurrent $ 5   $ 5    
Provision for income taxes (2) $ (8) (7) $ (3)  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (40) 16 (71) 27  
Unrecognized Tax Benefits 13   13    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 6   6    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2   2   $ 2
Jurisdictions where valuation allowances are maintained [Member]          
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest     (101) (33)  
Domestic Country And Foreign Country Witholding Taxes [Member]          
Liability for Uncertainty in Income Taxes, Noncurrent $ 3   $ 3    
Deferred Tax Liabilities, Net   $ 12   $ 12