XML 73 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Reclassifications from Accumulated Other Comprehensive Income (Loss) (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance beginning $ 823 $ 3,082 $ 2,937 $ 3,246
Net current-period other comprehensive income 1 1 4  
Balance ending 384 3,135 3,082 384
Pension and Other Postretirement        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance beginning       (19)
Other comprehensive income before reclassifications       0
Amounts reclassified from other comprehensive income       1
Net current-period other comprehensive income       1
Balance ending (18)     (18)
Foreign Currency        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance beginning       (14)
Other comprehensive income before reclassifications       0
Amounts reclassified from other comprehensive income       0
Net current-period other comprehensive income       0
Balance ending (14)     (14)
Total        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance beginning (33) (32) (36) (33)
Other comprehensive income before reclassifications       0
Amounts reclassified from other comprehensive income       1
Net current-period other comprehensive income 1 1 4 1
Balance ending $ (32) $ (31) $ (32) $ (32)