XML 66 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

Investments In and Advances To Affiliates (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Investments In and Advances to Affiliates Financial Information | The following table summarizes financial information of the Company’s 50%-or-less-owned affiliates and majority-owned unconsolidated subsidiaries that are accounted for using the equity method (in millions):
| 50%-or-Less-Owned Affiliates |  | Majority-Owned Unconsolidated Subsidiaries |
Nine Months Ended September 30, | 2020 |  | 2019 |  | 2020 |  | 2019 |
Revenue | $ | 1,404 |  |  | $ | 807 |  |  | $ | 1 |  |  | $ | 12 |  |
Operating margin (loss) | 203 |  |  | 87 |  |  | (2) |  |  | (2) |  |
Net loss | (444) |  |  | (65) |  |  | (3) |  |  | (7) |  |

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration