XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Fair Value Measurements - Assets and Liabilities at Fair Value, Nonrecurring (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Level 3  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Total Assets at Fair Value $ 15
Nonrecurring Basis  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Properties, plant and equipment, net (held and used) 0
Properties, plant and equipment, net (held for sale) 0
Investments and advances 15
Total Assets at Fair Value 15
Properties, plant and equipment, net (held and used), Before-Tax Loss 0
Properties, plant and equipment, net (held for sale), Before-Tax Loss 0
Investments and advances, Before-Tax Loss 10
Total Assets at Fair Value, Before-Tax Loss 10
Nonrecurring Basis | Level 1  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Properties, plant and equipment, net (held and used) 0
Properties, plant and equipment, net (held for sale) 0
Investments and advances 0
Total Assets at Fair Value 0
Nonrecurring Basis | Level 2  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Properties, plant and equipment, net (held and used) 0
Properties, plant and equipment, net (held for sale) 0
Investments and advances 0
Total Assets at Fair Value 0
Nonrecurring Basis | Level 3  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Properties, plant and equipment, net (held and used) 0
Properties, plant and equipment, net (held for sale) 0
Investments and advances 15
Total Assets at Fair Value $ 15