Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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Loss Contingencies [Line Items] | |||||
Litigation reserves | $ 8 | $ 8 | $ 7 | ||
Litigation receivable covered by insurance | 1 | 1 | 2 | ||
Impairments, net | 0 | $ 0 | 206 | $ 45 | |
Guarantor offsetting asset carrying value | 5 | ||||
Accrued expenses | |||||
Loss Contingencies [Line Items] | |||||
Guarantor obligations, current carrying value | 10 | ||||
Other Current Assets | |||||
Loss Contingencies [Line Items] | |||||
Guarantor offsetting asset carrying value | 1 | ||||
Other Noncurrent Assets | |||||
Loss Contingencies [Line Items] | |||||
Guarantor offsetting asset carrying value | $ 4 | ||||
Maximum | |||||
Loss Contingencies [Line Items] | |||||
Range of possible loss, portion not accrued (up to) | 5 | $ 5 | |||
Contract Termination | Receivable [Domain] | |||||
Loss Contingencies [Line Items] | |||||
Impairments, net | $ 4 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Guarantor Offsetting Asset Carrying Value No definition available.
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