XML 50 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Accrued Liabilities [Abstract]    
Accounts payable non-trade $ 298 $ 369
Allowance for sales returns 193 238
Employee-related Liabilities 181 112
Other 289 326
Accrued liabilities $ 961 $ 1,045