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Special Charges (Credit) (Tables) | 6 Months Ended
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Jun. 30, 2020
Other Income and Expenses [Abstract] |
Components of Special Charges | For the three and six months ended June 30, special charges (credit), special termination benefits and pension settlement losses, unrealized gains and losses on investments and certain credit losses in the statements of consolidated operations consisted of the following (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
CARES Act grant | $ | (1,589 | ) |  | $ | — |  |  | $ | (1,589 | ) |  | $ | — |
Impairment of assets | 80 |  |  | 61 |  |  | 130 |  |  | 69 |
Severance and benefit costs | 63 |  |  | 6 |  |  | 63 |  |  | 12 |
(Gains) losses on sale of assets and other special charges | (3 | ) |  | 4 |  |  | 10 |  |  | 8 |
Total operating special charges (credit) | (1,449 | ) |  | 71 |  |  | (1,386 | ) |  | 89 |
Nonoperating special termination benefits and settlement losses | 231 |  |  | — |  |  | 231 |  |  | — |
Nonoperating unrealized (gains) losses on investments | (9 | ) |  | (34 | ) |  | 310 |  |  | (51 | )
Nonoperating credit loss on BRW Term Loan and related guarantee | — |  |  | — |  |  | 697 |  |  | — |
Total nonoperating special charges (credit) and unrealized (gains) losses on investments | 222 |  |  | (34 | ) |  | 1,238 |  |  | (51 | )
Total operating and nonoperating special charges (credit) and unrealized (gains) losses on investments | (1,227 | ) |  | 37 |  |  | (148 | ) |  | 38 |
Income tax expense (benefit), net of valuation allowance | 241 |  |  | (8 | ) |  | 227 |  |  | (8 | )
Total operating and nonoperating special charges (credit) and unrealized (gains) losses on investments, net of income taxes | $ | (986 | ) |  | $ | 29 |  |  | $ | 79 |  |  | $ | 30 |

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