XML 103 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restructuring and Related Cost [Abstract]          
Restructuring costs $ 112   $ 24 $ 296 $ 182
Employee Separation Charges [Roll Forward]          
Liability balance at beginning of period   $ 48   48 85
Increase in liability (separation charges)   48   232  
Reduction in liability (payments)   $ (85)   (131)  
Liability balance at end of period 149     149  
Employee separations | Other Operating Income (Expense)          
Restructuring and Related Cost [Abstract]          
Restructuring costs 98   8 232 33
Contract terminations | Other Operating Income (Expense)          
Restructuring and Related Cost [Abstract]          
Restructuring costs       3 0
Long-lived asset impairments | Other Operating Income (Expense)          
Restructuring and Related Cost [Abstract]          
Restructuring costs 2   3 25 39
Other | Cost of Sales          
Restructuring and Related Cost [Abstract]          
Restructuring costs $ 12   $ 13 $ 36 $ 110