XML 117 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Divestitures (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2018
Sep. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations            
Asset impairments     $ 136 $ 87 $ 95  
Asset impairments     94      
Impairment of held for use assets     $ 42      
Brazilian Venture divestiture         $ 33  
Disposal Group, Held-for-sale, Not Discontinued Operations | Brazilian Venture            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations            
Asset impairments   $ 95        
Impairment of intangible assets   42        
Asset impairments   25        
Impairment of held for use assets   28        
Pre-tax (loss) gain on sale of businesses   (12)        
Brazilian Venture divestiture   90        
Increase to additional paid in capital from as a result of divestitures   $ 57        
Loss on sale of business unit $ 54          
Goodwill written off during sale of business unit $ 43          
Banco Bradesco | Brazilian Venture            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations            
Ownership percentage (percent)           100.00%