XML 120 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
(Schedule of Unrecognized Tax Benefits Rollforward) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Balance at January 1 $ (220) $ (188) $ (98)
(Additions) reductions for tax positions related to current year (5) (7) (54)
(Additions) for tax positions related to prior years (6) (37) (40)
Reductions for tax positions related to prior years 5 5 4
Settlements 31 2 6
Expiration of statutes of limitations 3 2 1
Currency translation adjustment 3 3 (7)
Balance at December 31 $ (189) $ (220) $ (188)