XML 87 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses and Other Current Liabilities - Details of Accrued Expenses and Other Current Liabilities (Parenthetical) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Accrued Expenses And Other Current Liabilities [Line Items]        
Pre-tax restructuring and other related reorganization costs     $ 41 $ 1
Employee Severance and Related Benefits        
Accrued Expenses And Other Current Liabilities [Line Items]        
Pre-tax restructuring and other related reorganization costs $ 32 $ 9 $ 41