XML 133 R118.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and Geographic Information (Geographic Information for Sales to External Customers and Long-lived Assets) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 1,965 $ 1,898 $ 1,709 $ 1,932 $ 1,883 $ 2,066 $ 2,144 $ 2,025 $ 7,504 $ 8,118 $ 8,635
Long-lived assets 6,920       6,912       6,920 6,912  
United States [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 5,100 5,530 6,114
Long-lived assets 5,930       6,012       5,930 6,012  
Canada [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 601 573 649
Germany [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 458 478 500
Long-lived assets 666       588       666 588  
China [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 173 175 155
Italy [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 103 119 105
TAIWAN, PROVINCE OF CHINA                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 74 84 102
Other [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 995 1,159 $ 1,010
Long-lived assets $ 324       $ 312       $ 324 $ 312