Accounts receivable repurchased.

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- Definition

Increase in related party borrowings.

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No definition available.

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- Definition

Purchase of products.

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No definition available.

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- Definition

Repayment of accrued interest.

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No definition available.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The cash outflow for the purchase of all receivables.

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- Definition

Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Related Party Transactions - Additional Information (Details) - USD ($) $ in Millions			3 Months Ended
	Feb. 04, 2020	Jan. 30, 2020	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Related Party Transaction [Line Items]
Repayments of related party borrowings			$ 8	$ 4
Related party borrowings			48		$ 72
Revenues			730	665
Costs of sales			541	492
R G H L Group
Related Party Transaction [Line Items]
Repurchase of accounts receivable		$ 264
Cash payments to acquire receivables		240
Repayment of related party accrued interest	$ 22	8
Increase in related party borrowings		$ 2,001
Repayments of related party borrowings	3,627
Related party borrowings	$ 831
Revenues			39	40
Products purchased			83	124
R G H L Group \| Freight and Warehousing Costs
Related Party Transaction [Line Items]
Costs of sales			26	$ 34
R G H L Group \| Selling, General and Administrative Expenses
Related Party Transaction [Line Items]
Transition services			3
PFL
Related Party Transaction [Line Items]
Dividend payable			$ 23