XML 88 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ASSETS - Other Long-term Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Schedule of Assets, noncurrent [Line Items]    
Operating Lease, Right-of-Use Asset $ 107 $ 0
Income and other taxes receivable 28 53
Derivative Asset 13 0
Value Added Tax Receivable, Noncurrent 7 0
Debt issuance costs 2 3
Reimbursable Engineering Costs, Noncurrent 1 0
Other 34 33
Total 219 117
Investment in PolyCharge (Note 2)    
Schedule of Assets, noncurrent [Line Items]    
Other Long-term Investments 6 7
Investment in Tula (Note 2)    
Schedule of Assets, noncurrent [Line Items]    
Other Long-term Investments $ 21 $ 21