XML 48 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Non-controlling Interests (Tables)
9 Months Ended
Sep. 30, 2020
Noncontrolling Interest [Abstract]  
Redeemable Non-controlling Interests
The following table presents the components of change and balances of Redeemable non-controlling interests within the condensed consolidated balance sheets as follows:
Nine Months Ended September 30, 2020Year Ended
December 31, 2019
Balance at beginning of period$10 $92 
Decrease due to redemptions— (74)
Net income (loss) attributable to redeemable non-controlling interests(3)
Effect of foreign currency translation (gain) loss attributable to redeemable non-controlling interests(2)
Change to redemption value(6)
Balance at end of period$15 $10