XML 12 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets and Goodwill (Schedule of Goodwill) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Beginning balance $ 2,043  
Accumulated impairment charges   $ (126)
Other   (3)
Goodwill acquired 1 2,172
Ending balance 2,044 2,043
IMTT    
Goodwill [Line Items]    
Beginning balance 1,428  
Accumulated impairment charges   0
Other   (2)
Goodwill acquired 0 1,430
Ending balance 1,428 1,428
Atlantic Aviation    
Goodwill [Line Items]    
Beginning balance 495  
Accumulated impairment charges   (123)
Other   (1)
Goodwill acquired 1 619
Ending balance 496 495
MIC Hawaii    
Goodwill [Line Items]    
Beginning balance 120  
Accumulated impairment charges   (3)
Other   0
Goodwill acquired 0 123
Ending balance $ 120 $ 120