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v3.20.2

Segment Reporting - Condensed Statement of Operations By Reporting Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Net sales | $ 1,325 | $ 2,588 | $ 3,186 | $ 4,888
Other revenues from operations | 136 | 172 | 297 | 334
Net gain (loss) from investment activities | 1,235 | (637) | (893) | (1,311)
Interest and dividend income | 26 | 58 | 89 | 122
Other (loss) income, net | (13) | 15 | (30) | 18
Revenues | 2,709 | 2,196 | 2,649 | 4,051
Expenses: |  |  |  |
Cost of goods sold | 1,135 | 2,129 | 2,944 | 4,029
Other expenses from operations | 107 | 137 | 242 | 268
Selling, general and administrative | 291 | 339 | 599 | 675
Restructuring, net | 5 | 4 | 7 | 11
Impairment | 5 | 1 | 5 | 1
Interest expense | 174 | 151 | 346 | 290
Expenses | 1,717 | 2,761 | 4,143 | 5,274
Income (loss) from continuing operations before income tax benefit (expense) | 992 | (565) | (1,494) | (1,223)
Income tax (expense) benefit | (128) | (8) | 52 | (14)
Net loss | 864 | (573) | (1,442) | (1,237)
Less: net income (loss) attributable to non-controlling interests | 565 | (99) | (357) | (369)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | 299 | (474) | (1,085) | (868)
Supplemental information: |  |  |  |
Capital expenditures | 62 | 67 | 115 | 132
Depreciation and amortization | 132 | 137 | 253 | 260
Investment Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 0 | 0 | 0 | 0
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 1,089 | (311) | (727) | (920)
Interest and dividend income | 17 | 40 | 69 | 82
Other (loss) income, net | (4) | 0 | (5) | (1)
Revenues | 1,102 | (271) | (663) | (839)
Expenses: |  |  |  |
Cost of goods sold | 0 | 0 | 0 | 0
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 3 | 3 | (3) | 5
Restructuring, net | 0 | 0 | 0 | 0
Impairment | 0 | 0 | 0 | 0
Interest expense | 51 | 21 | 94 | 39
Expenses | 54 | 24 | 91 | 44
Income (loss) from continuing operations before income tax benefit (expense) | 1,048 | (295) | (754) | (883)
Income tax (expense) benefit | 0 | 0 | 0 | 0
Net loss | 1,048 | (295) | (754) | (883)
Less: net income (loss) attributable to non-controlling interests | 569 | (147) | (307) | (440)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | 479 | (148) | (447) | (443)
Supplemental information: |  |  |  |
Capital expenditures | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Energy Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 675 | 1,687 | 1,806 | 3,173
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 18 | 0 | 48 | 0
Interest and dividend income | 5 | 1 | 7 | 1
Other (loss) income, net | (4) | 12 | (10) | 13
Revenues | 694 | 1,700 | 1,851 | 3,187
Expenses: |  |  |  |
Cost of goods sold | 645 | 1,486 | 1,894 | 2,789
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 30 | 34 | 61 | 71
Restructuring, net | 0 | 0 | 0 | 0
Impairment | 0 | 0 | 0 | 0
Interest expense | 32 | 27 | 62 | 53
Expenses | 707 | 1,547 | 2,017 | 2,913
Income (loss) from continuing operations before income tax benefit (expense) | (13) | 153 | (166) | 274
Income tax (expense) benefit | 10 | (37) | 50 | (68)
Net loss | (3) | 116 | (116) | 206
Less: net income (loss) attributable to non-controlling interests | (4) | 40 | (49) | 64
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | 1 | 76 | (67) | 142
Supplemental information: |  |  |  |
Capital expenditures | 42 | 26 | 77 | 55
Depreciation and amortization | 90 | 94 | 170 | 177
Automotive Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 463 | 590 | 955 | 1,140
Other revenues from operations | 124 | 154 | 267 | 297
Net gain (loss) from investment activities | 0 | 0 | 0 | 0
Interest and dividend income | 0 | 0 | 0 | 0
Other (loss) income, net | (6) | 1 | (5) | 5
Revenues | 581 | 745 | 1,217 | 1,442
Expenses: |  |  |  |
Cost of goods sold | 333 | 406 | 685 | 781
Other expenses from operations | 101 | 124 | 224 | 243
Selling, general and administrative | 202 | 256 | 448 | 508
Restructuring, net | 5 | 2 | 7 | 2
Impairment | 0 | 0 | 0 | 0
Interest expense | 2 | 5 | 7 | 10
Expenses | 643 | 793 | 1,371 | 1,544
Income (loss) from continuing operations before income tax benefit (expense) | (62) | (48) | (154) | (102)
Income tax (expense) benefit | 12 | 10 | 31 | 22
Net loss | (50) | (38) | (123) | (80)
Less: net income (loss) attributable to non-controlling interests | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | (50) | (38) | (123) | (80)
Supplemental information: |  |  |  |
Capital expenditures | 7 | 9 | 16 | 22
Depreciation and amortization | 24 | 24 | 48 | 48
Food Packaging Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 103 | 97 | 201 | 192
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 0 | 0 | 0 | 0
Interest and dividend income | 0 | 0 | 0 | 0
Other (loss) income, net | (2) | 1 | (9) | (2)
Revenues | 101 | 98 | 192 | 190
Expenses: |  |  |  |
Cost of goods sold | 81 | 75 | 159 | 150
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 13 | 14 | 25 | 29
Restructuring, net | 0 | 0 | 0 | 7
Impairment | 0 | 1 | 0 | 1
Interest expense | 3 | 5 | 7 | 9
Expenses | 97 | 95 | 191 | 196
Income (loss) from continuing operations before income tax benefit (expense) | 4 | 3 | 1 | (6)
Income tax (expense) benefit | (1) | (2) | (2) | 2
Net loss | 3 | 1 | (1) | (4)
Less: net income (loss) attributable to non-controlling interests | 0 | 1 | (1) | (1)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | 3 | 0 | 0 | (3)
Supplemental information: |  |  |  |
Capital expenditures | 4 | 3 | 6 | 10
Depreciation and amortization | 7 | 8 | 13 | 14
Metals Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 34 | 95 | 120 | 188
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 0 | 0 | 0 | 0
Interest and dividend income | 0 | 0 | 0 | 0
Other (loss) income, net | 0 | 1 | 0 | 1
Revenues | 34 | 96 | 120 | 189
Expenses: |  |  |  |
Cost of goods sold | 39 | 93 | 124 | 185
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 4 | 4 | 8 | 8
Restructuring, net | 0 | 2 | 0 | 2
Impairment | 0 | 0 | 0 | 0
Interest expense | 1 | 0 | 1 | 0
Expenses | 44 | 99 | 133 | 195
Income (loss) from continuing operations before income tax benefit (expense) | (10) | (3) | (13) | (6)
Income tax (expense) benefit | 0 | 0 | 0 | 0
Net loss | (10) | (3) | (13) | (6)
Less: net income (loss) attributable to non-controlling interests | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | (10) | (3) | (13) | (6)
Supplemental information: |  |  |  |
Capital expenditures | 1 | 12 | 2 | 17
Depreciation and amortization | 4 | 5 | 9 | 9
Real Estate Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 13 | 9 | 17 | 11
Other revenues from operations | 12 | 18 | 30 | 37
Net gain (loss) from investment activities | 0 | 0 | 0 | 0
Interest and dividend income | 0 | 0 | 0 | 0
Other (loss) income, net | 0 | 0 | 0 | 2
Revenues | 25 | 27 | 47 | 50
Expenses: |  |  |  |
Cost of goods sold | 9 | 7 | 13 | 9
Other expenses from operations | 6 | 13 | 18 | 25
Selling, general and administrative | 21 | 7 | 26 | 12
Restructuring, net | 0 | 0 | 0 | 0
Impairment | 2 | 0 | 2 | 0
Interest expense | 0 | 0 | 0 | 0
Expenses | 38 | 27 | 59 | 46
Income (loss) from continuing operations before income tax benefit (expense) | (13) | 0 | (12) | 4
Income tax (expense) benefit | 0 | 1 | 0 | 1
Net loss | (13) | 1 | (12) | 5
Less: net income (loss) attributable to non-controlling interests | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | (13) | 1 | (12) | 5
Supplemental information: |  |  |  |
Capital expenditures | 5 | 10 | 9 | 16
Depreciation and amortization | 5 | 5 | 9 | 9
Home Fashion Segment |  |  |  |
Revenues: |  |  |  |
Net sales | 37 | 44 | 87 | 83
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 0 | 0 | 0 | 0
Interest and dividend income | 0 | 0 | 0 | 0
Other (loss) income, net | 3 | 0 | 3 | 0
Revenues | 40 | 44 | 90 | 83
Expenses: |  |  |  |
Cost of goods sold | 28 | 39 | 69 | 72
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 9 | 9 | 20 | 19
Restructuring, net | 0 | 0 | 0 | 0
Impairment | 3 | 0 | 3 | 0
Interest expense | 1 | 0 | 1 | 0
Expenses | 41 | 48 | 93 | 91
Income (loss) from continuing operations before income tax benefit (expense) | (1) | (4) | (3) | (8)
Income tax (expense) benefit | 0 | 0 | 0 | 0
Net loss | (1) | (4) | (3) | (8)
Less: net income (loss) attributable to non-controlling interests | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | (1) | (4) | (3) | (8)
Supplemental information: |  |  |  |
Capital expenditures | 1 | 1 | 3 | 2
Depreciation and amortization | 2 | 1 | 4 | 3
Mining segment |  |  |  |
Revenues: |  |  |  |
Net sales | 0 | 66 | 0 | 101
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 0 | 0 | 0 | 0
Interest and dividend income | 0 | 0 | 0 | 1
Other (loss) income, net | 0 | 0 | 0 | 0
Revenues | 0 | 66 | 0 | 102
Expenses: |  |  |  |
Cost of goods sold | 0 | 23 | 0 | 43
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 0 | 6 | 0 | 13
Restructuring, net | 0 | 0 | 0 | 0
Impairment | 0 | 0 | 0 | 0
Interest expense | 0 | 1 | 0 | 3
Expenses | 0 | 30 | 0 | 59
Income (loss) from continuing operations before income tax benefit (expense) | 0 | 36 | 0 | 43
Income tax (expense) benefit | 0 | (1) | 0 | (2)
Net loss | 0 | 35 | 0 | 41
Less: net income (loss) attributable to non-controlling interests | 0 | 7 | 0 | 8
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | 0 | 28 | 0 | 33
Supplemental information: |  |  |  |
Capital expenditures | 0 | 6 | 0 | 10
Depreciation and amortization | 0 | 0 | 0 | 0
Holding Company |  |  |  |
Revenues: |  |  |  |
Net sales | 0 | 0 | 0 | 0
Other revenues from operations | 0 | 0 | 0 | 0
Net gain (loss) from investment activities | 128 | (326) | (214) | (391)
Interest and dividend income | 4 | 17 | 13 | 38
Other (loss) income, net | 0 | 0 | (4) | 0
Revenues | 132 | (309) | (205) | (353)
Expenses: |  |  |  |
Cost of goods sold | 0 | 0 | 0 | 0
Other expenses from operations | 0 | 0 | 0 | 0
Selling, general and administrative | 9 | 6 | 14 | 10
Restructuring, net | 0 | 0 | 0 | 0
Impairment | 0 | 0 | 0 | 0
Interest expense | 84 | 92 | 174 | 176
Expenses | 93 | 98 | 188 | 186
Income (loss) from continuing operations before income tax benefit (expense) | 39 | (407) | (393) | (539)
Income tax (expense) benefit | (149) | 21 | (27) | 31
Net loss | (110) | (386) | (420) | (508)
Less: net income (loss) attributable to non-controlling interests | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total | (110) | (386) | (420) | (508)
Supplemental information: |  |  |  |
Capital expenditures | 2 | 0 | 2 | 0
Depreciation and amortization | $ 0 | $ 0 | $ 0 | $ 0

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