XML 123 R105.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Customer receivables      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of year $ 1 $ 1 $ 3
Provision for doubtful accounts 1 2 0
Write off of uncollectible accounts 0 (1) (2)
Recoveries of prior write-offs 0 0 0
Other (1) (1) 0
Balance at end of year 1 1 1
Other receivables      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of year 15 15 15
Provision for doubtful accounts 3 7 2
Write off of uncollectible accounts (1) (2) (1)
Recoveries of prior write-offs (1) (3) (3)
Other 3 (2) 2
Balance at end of year $ 19 $ 15 $ 15