XML 45 R34.htm IDEA: XBRL DOCUMENT

CLAIMS AND LAWSUITS (Tables)

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Reconciliations of legal settlements and related costs

The following table presents reconciliations of the beginning and ending liability balances in connection with legal settlements and related costs recorded in continuing operations during the six months ended June 30, 2020 and 2019. No amounts were recorded in discontinued operations in those periods.


	Balances at Beginning of Period		Litigation and Investigation Costs		Cash Payments		Balances at End of Period
Six Months Ended June 30, 2020	$	86	$	4	$	(4)	$	86
Six Months Ended June 30, 2019	$	8	$	31	$	(24)	$	15

- Definition

Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

+ References

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+ Details