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Other Income and Expense (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Income and Expenses [Abstract] |
Components of Other Income |
| Year Ended December 31, | 2019 |  | 2018 |  | 2017
Other Income | Gain on insurance proceeds (1) | $ | 118 |  |  | $ | — |  |  | $ | — |
| Gain on remeasurement of contingent consideration (2) | — |  |  | 32 |  |  | — |
| AFUDC (US Utilities) | 3 |  |  | 8 |  |  | 26 |
| Legal settlements (3) | — |  |  | — |  |  | 60 |
| Other | 24 |  |  | 32 |  |  | 34 |
| Total other income | $ | 145 |  |  | $ | 72 |  |  | $ | 120 |
Other Expenses | Loss on commencement of sales-type leases (4) | 36 |  |  | — |  |  | — |
| Loss on sale and disposal of assets (5) | 22 |  |  | 30 |  |  | 28 |
| Non-service pension and other postretirement costs | 17 |  |  | 10 |  |  | 1 |
| Allowance for other receivables | — |  |  | 7 |  |  | — |
| Water rights write-off | — |  |  | — |  |  | 19 |
| Other | 5 |  |  | 11 |  |  | 10 |
| Total other expense | $ | 80 |  |  | $ | 58 |  |  | $ | 58 |
Components of Other Expense |
| Year Ended December 31, | 2019 |  | 2018 |  | 2017
Other Income | Gain on insurance proceeds (1) | $ | 118 |  |  | $ | — |  |  | $ | — |
| Gain on remeasurement of contingent consideration (2) | — |  |  | 32 |  |  | — |
| AFUDC (US Utilities) | 3 |  |  | 8 |  |  | 26 |
| Legal settlements (3) | — |  |  | — |  |  | 60 |
| Other | 24 |  |  | 32 |  |  | 34 |
| Total other income | $ | 145 |  |  | $ | 72 |  |  | $ | 120 |
Other Expenses | Loss on commencement of sales-type leases (4) | 36 |  |  | — |  |  | — |
| Loss on sale and disposal of assets (5) | 22 |  |  | 30 |  |  | 28 |
| Non-service pension and other postretirement costs | 17 |  |  | 10 |  |  | 1 |
| Allowance for other receivables | — |  |  | 7 |  |  | — |
| Water rights write-off | — |  |  | — |  |  | 19 |
| Other | 5 |  |  | 11 |  |  | 10 |
| Total other expense | $ | 80 |  |  | $ | 58 |  |  | $ | 58 |

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- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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