Other Expenses and Charges - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Jun. 30, 2021 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
|
Restructuring Cost and Reserve [Line Items] | |||||||
Separation-related | $ 0 | $ 0 | $ 3 | $ 1 | |||
Restructuring | 0 | 0 | $ 16 | $ 13 | 0 | 29 | |
Goodwill and intangible asset impairment | 205 | ||||||
Impairments, net | 0 | 0 | 0 | (206) | |||
Transaction-related, net | $ 0 | $ 0 | $ 0 | $ 13 | |||
Contract Termination | |||||||
Restructuring Cost and Reserve [Line Items] | |||||||
Impairments, net | (4) | ||||||
Contract Termination | Accounts Receivable | |||||||
Restructuring Cost and Reserve [Line Items] | |||||||
Impairments, net | $ (4) | ||||||
Previously impaired asset | |||||||
Restructuring Cost and Reserve [Line Items] | |||||||
Impairments, net | $ 3 |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Separation-Related Charges No definition available.
|
X | ||||||||||
- Definition Transaction Related Costs No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|