XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Description of Business and Basis of Presentation (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 19, 2019
Sep. 30, 2020
Sep. 30, 2019
Disclosure Basis Of Presentation Details [Line Items]      
Settlement of Divestiture Tax prepayment   $ 462 $ 0
Separation And Distribution Agreement      
Disclosure Basis Of Presentation Details [Line Items]      
Prepayment of the Company's share of the estimated taxes resulting from the anticipated divestitures by Disney of certain assets $ 700    
Settlement of Divestiture Tax prepayment   $ 462