XML 29 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Variable Interest Entities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Identification of variable interest entities through investments and transactions                      
Revenue $ 464 $ 526 $ 578 $ 562 $ 484 $ 533 $ 626 $ 622 $ 2,130 $ 2,265 $ 2,209
Income from continuing operations before income taxes                 (20) (165) 186
Net cash provided by operating activities                 33 282 338
Consolidated VIE's                      
Identification of variable interest entities through investments and transactions                      
Revenue                 93 117 127
Income from continuing operations before income taxes                 10 13 21
Net cash provided by operating activities                 $ 12 $ 16 $ 25
Pacific Iron Products                      
Identification of variable interest entities through investments and transactions                      
Variable interest entity ownership percentage                 50.00%    
Viance                      
Identification of variable interest entities through investments and transactions                      
Variable interest entity ownership percentage                 50.00%