XML 120 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information Level 4 (Details) - Long Lived Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets $ 2,944 $ 977
UNITED STATES    
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets 1,785 435
NETHERLANDS    
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets 543 120
GERMANY    
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets 164 124
BRAZIL    
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets 105 62
CANADA    
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets 116 61
Other international [Member]    
Long-Lived Assets (Geographic) [Line Items]    
Long-Lived Assets $ 231 $ 175