XML 41 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2020
Supplemental Cash Flow Information  
Income taxes paid (received) in cash

​

​

​

​

​

​

​

​

​

​

​

Three months ended March 31,

​

​

    

2020

    

2019

 

U.S.

​

$

2

​

$

(7)

​

Non-U.S.

​

 

32

​

 

33

​

Total income taxes paid in cash

​

$

34

​

$

26

​