XML 87 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED COMBINED STATEMENT OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 102 $ 403
Other comprehensive (loss) income, net of tax    
Foreign currency translation adjustments arising during period (490) 96
Pension and post-retirement benefit plan adjustments 5 5
Other comprehensive (loss) income, net of tax (485) 101
Comprehensive (loss) income (383) 504
Less: Comprehensive income attributable to non-controlling interest (4) (8)
Comprehensive (loss) income attributable to common shareowners $ (387) $ 496