XML 49 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Assets, Gross $ 188 $ 176
Goodwill, Acquired During Period 0  
Finite-Lived Intangible Assets, Accumulated Amortization (109) (95)
Net Carrying Value   81
Goodwill 0  
Goodwill and Indefinite-lived Intangible Assets, Net 47 46
Goodwill and indefinite-lived intangible assets [Abstract]    
Goodwill, Gross 47 46
Intangible Assets, Gross (Including Goodwill) 235 222
Intangible Assets Net Including Goodwill 126 127
Finite-lived Intangible Assets Acquired 9  
Amortization expense (11)  
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) 1  
Intangible Assets, Net (Excluding Goodwill) 79  
Intangible Assets Net Including Goodwill Recognized From Business Acquisition $ 9  
Developed Technology Rights [Member]    
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Asset, Useful Life 5 years  
Finite-Lived Intangible Assets, Gross $ 40 40
Finite-Lived Intangible Assets, Accumulated Amortization (37) (35)
Net Carrying Value 3 5
Goodwill and indefinite-lived intangible assets [Abstract]    
Finite-lived Intangible Assets Acquired 0  
Amortization expense (2)  
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) 0  
Customer Relationships [Member]    
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Assets, Gross 91 89
Finite-Lived Intangible Assets, Accumulated Amortization (59) (51)
Net Carrying Value 32 38
Goodwill and indefinite-lived intangible assets [Abstract]    
Finite-lived Intangible Assets Acquired 0  
Amortization expense (6)  
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) $ 0  
Software and Software Development Costs [Member]    
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Asset, Useful Life 3 years  
Finite-Lived Intangible Assets, Gross $ 41 32
Finite-Lived Intangible Assets, Accumulated Amortization (6) (5)
Net Carrying Value 35 27
Goodwill and indefinite-lived intangible assets [Abstract]    
Finite-lived Intangible Assets Acquired 9  
Amortization expense (1)  
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) $ 0  
Other [Member]    
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Asset, Useful Life 20 years  
Finite-Lived Intangible Assets, Gross $ 16 15
Finite-Lived Intangible Assets, Accumulated Amortization (7) (4)
Net Carrying Value 9 11
Goodwill and indefinite-lived intangible assets [Abstract]    
Finite-lived Intangible Assets Acquired 0  
Amortization expense 2  
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) 0  
Goodwill [Member]    
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Assets, Accumulated Amortization   $ 0
Foreign Currency Gain (Loss) [Member]    
Goodwill and indefinite-lived intangible assets [Abstract]    
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) 0  
Goodwill [Member]    
Definite-Lived Intangible Assets [Abstract]    
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) 1  
Goodwill and indefinite-lived intangible assets [Abstract]    
Amortization expense $ 0  
Minimum [Member] | Customer Relationships [Member]    
Definite-Lived Intangible Assets [Abstract]    
Finite-Lived Intangible Asset, Useful Life 10 years