XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Casualty, Environmental and Other Reserves - Narrative (Details)
6 Months Ended
Jun. 01, 2021
USD ($)
Jun. 30, 2021
USD ($)
site
claim
Dec. 31, 2020
USD ($)
All Contingencies Reserves [Line Items]      
Total reserves   $ 312,000,000 $ 314,000,000
Casualty      
All Contingencies Reserves [Line Items]      
Total reserves   191,000,000 196,000,000
Self-insured retention amount, per occurrence $ 100,000,000 $ 100,000,000  
Number of individual claims expected to exceed self insured retention amount | claim   0  
Environmental      
All Contingencies Reserves [Line Items]      
Total reserves   $ 77,000,000 76,000,000
Environmental impaired sites | site   210  
Other      
All Contingencies Reserves [Line Items]      
Total reserves   $ 44,000,000 $ 42,000,000