XML 171 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations DAS Common Control Transfer - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Jun. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Sep. 01, 2017
Business Acquisition [Line Items]          
Cash and Cash Equivalents $ 1,764   $ 2,270    
Accounts and notes receivable - net 5,528   5,260    
Inventories 5,032   5,310    
Other current assets 1,190   1,038    
Property, Plant and Equipment, Net 4,546   4,544 [1] $ 4,648  
Goodwill 10,229 $ 10,179 10,193 $ 14,873  
Other intangible assets 11,424   12,055    
Other Assets 2,326   1,932 [1]    
Accounts Payable 3,702   3,798    
Accrued and other current liabilities 4,434   4,005 [1]    
Deferred Income Tax Liabilities, Net 920   1,480    
Pension and other post employment benefits - noncurrent 6,377   5,677    
Other noncurrent obligations $ 2,192   $ 1,795 [1]    
DAS Common Control Transfer [Member]          
Business Acquisition [Line Items]          
Cash and Cash Equivalents         $ 98
Accounts and notes receivable - net         1,377
Inventories         2,133
Other current assets         130
Investments in nonconsolidated affiliates         50
Property, Plant and Equipment, Net         1,555
Goodwill         1,472
Other intangible assets         130
Deferred income taxes         230
Other Assets         97
Short-term borrowings and finance lease obligations         6
Accounts Payable         1,414
Income taxes payable         103
Accrued and other current liabilities         482
Long-term Debt         27
Deferred Income Tax Liabilities, Net         66
Pension and other post employment benefits - noncurrent         126
Other noncurrent obligations         $ 170
[1]
Includes adjustments for discontinued operations and common control business combination.