XML 131 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Supplementary Information - Additional Quarterly Financial Data (Details) - USD ($)
$ in Millions
3 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
Supplementary Information                
Restructuring charges, after tax $ 40 $ 15 $ 8 $ 11 $ 12 $ 22 $ 7 $ 3
Income (charges) for other matters, after tax 27       13      
Income (charges) for other tax matters, after tax 3 (6)       $ (2)    
Acquisition/integration costs, after tax 4 4 $ 2   $ 1     $ 1
Extinguishment of debt, after tax   4            
Fair value markup of acquired inventory, after tax 1 3            
Storm damage cost, after tax $ 1 $ 2