XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions and Divestitures (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Acquisitions |
Approximate amounts of major assets and liabilities associated with disposal groups classified as held-for-sale |
|  | December 31, |
(Millions) |  | 2017 |
Accounts receivable |  | $ | 25 |
Property, plant and equipment (net) |  |  | 20 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration