XML 39 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Contract with Customer, Asset, after Allowance for Credit Loss $ 8   $ 8   $ 9
Restricted Cash and Cash Equivalents, Current 3   3   4
Allowance for Doubtful Accounts, Premiums and Other Receivables 3   3   $ 3
increase (decrease) in cost of sales   $ (22)   $ (45)  
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 528 735 1,208 1,462  
Increase (Decrease) in Selling, General and Administrative expense   (4)   (7)  
Selling, general and administrative expense (see Note 2) 55 57 130 145  
Depreciation and amortization $ 56 26 $ 114 52  
Previously Reported [Member]          
Cost of Goods and Services Sold   757   1,507  
Previously reported, selling general and administrative expense   $ 61   $ 152