XML 65 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles - Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       $ 645 $ 650
Amortized intangible assets, accumulated amortization $ 266 $ 266 $ 237 298 266
Amortized intangible assets, net       347 384
Other intangible assets, net       402 439
Amortized intangible assets, future amortization expense [Abstract]          
Future Amortization Expense - 2020       39  
Future Amortization Expense - 2021       38  
Future Amortization Expense - 2022       37  
Future Amortization Expense - 2023       31  
Future Amortization Expense - 2024       31  
Intangible assets (excluding goodwill), gross [Roll Forward]          
Beginning balance, January 1 705 730      
Acquisitions 5 0      
Translation adjustment (10) (25)      
Ending balance, December 31 700 705 730    
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 266 237      
Amortization 39 40 40    
Translation adjustment (7) (11)      
Ending balance, December 31 298 266 $ 237    
Patented and unpatented technology [Member]          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       154 152
Amortized intangible assets, accumulated amortization 61 61   70 61
Amortized intangible assets, net       84 91
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 61        
Ending balance, December 31 70 61      
Customer relationships          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       481 490
Amortized intangible assets, accumulated amortization 201 201   224 201
Amortized intangible assets, net       257 289
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 201        
Ending balance, December 31 224 201      
Miscellaneous amortizable assets          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       10 8
Amortized intangible assets, accumulated amortization 4 4   4 4
Amortized intangible assets, net       6 4
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 4        
Ending balance, December 31 $ 4 $ 4      
Unamortized trade names          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Unamortized trade names       $ 55 $ 55
Minimum [Member]          
Amortized intangible assets, future amortization expense [Abstract]          
Amortized intangible assets, useful life 3 years        
Maximum [Member]          
Amortized intangible assets, future amortization expense [Abstract]          
Amortized intangible assets, useful life 20 years