XML 78 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retirement Benefit Plans - Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pension Plan [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Amortization of net losses expected in next year $ 14    
Other Postretirement Benefits Plan [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Interest cost 3 $ 3 $ 3
Amortization of unrecognized prior service (credit) cost (4) (4) (4)
Amortization of unrecognized loss 1 1 2
Net periodic benefit cost     1
Amortization of net losses expected in next year 1    
Amortization of net prior service cost expected in the next year 3    
United States | Pension Plan [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Interest cost 8 9 9
Expected return on plan assets (11) (14) (13)
Settlements, curtailments and other 27 0  
Amortization of unrecognized prior service (credit) cost (1) (1) (1)
Amortization of unrecognized loss 4 4 4
Net periodic benefit cost 27 (2) (1)
Non-US [Member] | Pension Plan [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 18 18 18
Interest cost 12 12 11
Expected return on plan assets (22) (27) (24)
Settlements, curtailments and other 1 0  
Amortization of unrecognized prior service (credit) cost 0 0  
Amortization of unrecognized loss 9 7 8
Net periodic benefit cost $ 18 $ 10 $ 13