XML 24 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of unrecognized tax benefits      
Unrecognized tax benefits as of January 1, $ 17 $ 23 $ 20
Gross increases and decreases - tax positions taken during a prior period 1 2 0
Gross increases and decreases—tax positions taken during the current period 0 0 1
Decreases related to settlements of amounts due to tax authorities 0 0 0
Reductions resulting from the lapse of statutes of limitation (2) (7) 0
Foreign currency movements     2
Foreign currency movements 0 (1)  
Unrecognized tax benefits as of December 31, $ 16 $ 17 $ 23