XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Inventories | 9 Months Ended
--- | ---
Sep. 30, 2020
Inventory, Net, Items Net of Reserve Alternative [Abstract] |
Inventories | Inventories Inventories by major class are as follows:
| September 30, 2020 |  | December 31, 2019
Raw materials and supplies | $ | 390 |  |  | $ | 305 |
Work-in-process | 48 |  |  | 49 |
Finished goods | 1,190 |  |  | 1,056 |
Total Inventories, net | $ | 1,628 |  |  | $ | 1,410 |
Non-current inventory, net | $ | (50) |  |  | $ | (10) |
Current Inventories, net | $ | 1,578 |  |  | $ | 1,400 |

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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