XML 59 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets, net (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Loss Contingencies [Line Items]          
Amortization of intangible assets $ 12 $ 20 $ 28 $ 30 $ 38
Finite-lived intangible assets, amortization expense, next twelve months 63   63    
Finite-lived intangible assets, amortization expense, year two 63   63    
Finite-lived intangible assets, amortization expense, year three 63   63    
Finite-lived intangible assets, amortization expense, year four 63   63    
Finite-lived intangible assets, amortization expense, year five 63   63    
UST Litigation [Member]          
Loss Contingencies [Line Items]          
Indefinite-lived trademarks 9,000   9,000    
Middleton [Member]          
Loss Contingencies [Line Items]          
Indefinite-lived trademarks $ 2,600   $ 2,600    
Definite Lived Intangible Assets [Member]          
Loss Contingencies [Line Items]          
Finite-lived intangible asset, useful life     19 years