XML 35 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Real Estate and Accumulated Depreciation - Change in Total Cost of Properties (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Real Estate And Accumulated Depreciation Disclosure [Abstract]      
Balance at beginning of period $ 9,921 $ 10,249 $ 10,310
Additions during period:      
Acquisitions 2,220    
Capital expenditures 248 192 198
Deductions during period:      
Transfers to assets held for sale (86)   (46)
Dispositions, including casualty losses and impairment loss on planned dispositions (734) (512) (236)
Foreign exchange effect (3) (8) 23
Balance at end of period $ 11,566 $ 9,921 $ 10,249