XML 72 R84.htm IDEA: XBRL DOCUMENT v3.20.1
LEGAL PROCEEDINGS - Securities and RICO Class Actions and Related Matters (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 16, 2019
USD ($)
Dec. 07, 2017
insurance_policy_period
Oct. 31, 2015
case
Mar. 31, 2020
USD ($)
group
case
Dec. 31, 2019
USD ($)
group
action
Dec. 31, 2015
case
Sep. 13, 2019
shareholder
Sep. 10, 2019
shareholder
Feb. 15, 2019
entity
Canada                  
Loss Contingencies [Line Items]                  
Number of suits filed           6      
Canada | Violation of Canadian Provincial Securities Legislation                  
Loss Contingencies [Line Items]                  
Number of suits filed but not yet served | action         2        
Number of entities, exercised opt-out right, pursuing action | entity                 1
US Securities Litigation | New Jersey                  
Loss Contingencies [Line Items]                  
Number of groups of investors filing action | group         35        
Number of claims dismissed       2          
Number of groups of investors filing action, remain pending | group       33          
US Securities Litigation | New Jersey | Unfavorable Regulatory Action                  
Loss Contingencies [Line Items]                  
Number of suits filed     4            
Insurance Coverage Lawsuit                  
Loss Contingencies [Line Items]                  
Number of distinct insurance policy periods | insurance_policy_period   2              
Derivative Lawsuits                  
Loss Contingencies [Line Items]                  
Number of alleged stockholders, filed lawsuits | shareholder             2 2  
Settled Litigation | US Securities Litigation | New Jersey                  
Loss Contingencies [Line Items]                  
Settlement, agreed to pay | $ $ 1,210     $ 1,010 $ 1,210