XML 157 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reclassifications from Accumulated Other Comprehensive Income (Loss) (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 2,362 $ 1,979 $ 917
Other comprehensive loss before reclassifications (5)    
Amounts reclassified from other comprehensive income 8    
Net current-period other comprehensive income 3 8 (5)
Ending balance 3,246 2,362 1,979
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (36) (44) (39)
Net current-period other comprehensive income 3 8 (5)
Ending balance (33) (36) $ (44)
Pension and Other Postretirement      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (22)    
Other comprehensive loss before reclassifications (5)    
Amounts reclassified from other comprehensive income 8    
Net current-period other comprehensive income 3    
Ending balance (19) (22)  
Foreign Currency      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (14)    
Other comprehensive loss before reclassifications 0    
Amounts reclassified from other comprehensive income 0    
Net current-period other comprehensive income 0    
Ending balance $ (14) $ (14)