XML 93 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued operations - Financial information Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:                      
Total revenues                 $ 367 $ 420 $ 425
Costs and expenses:                      
Selling, general and administrative                 88 59 54
Depreciation and amortization                 11 10 10
Impairment losses                 12 477 0
Operating income (loss)                 23 (389) 117
Interest expense, net                 1 1 1
Other (income) expense, net                 3   (6)
Income (loss) before taxes                 19 (390) 122
Income tax expense (benefit)                 (7) (13) 6
Income (loss) from discontinued operations, net of tax $ (10) $ 16 $ 9 $ 11 $ (456) $ 23 $ 15 $ 41 26 (377) 116
Product                      
Revenues:                      
Total revenues                 206 238 275
Costs and expenses:                      
Costs, excluding depreciation and amortization                 149 149 158
Service                      
Revenues:                      
Total revenues                 161 182 150
Costs and expenses:                      
Costs, excluding depreciation and amortization                 $ 84 $ 114 $ 86