XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Equity AOCI (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Partners' Capital Notes [Abstract]    
Available-for-sale securities (1) $ 16 $ 13
Foreign currency translation adjustment (14) (5)
Actuarial loss related to pensions and other postretirement benefits (10) (25)
Investments in unconsolidated affiliates, net (16) (1)
Subtotal (24) (18)
Amounts attributable to noncontrolling interest (20) 0
Total AOCI, net of tax $ (4) $ (18) [1]
[1] *As adjusted. See Note 1.