XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets, Net - Definite-lived and Indefinite-lived Intangible Assets Table (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Definite-lived intangible assets: [Abstract]          
Gross carrying amount of definite-lived intangible assets $ 670   $ 670   $ 671
Accumulated amortization of definite-lived intangible assets (323)   (323)   (302)
Net carrying amount of definite-lived intangible assets 347   347   369
Net carrying amount of indefinite-lived intangible assets 62   62   62
Intangible assets, net 409   409   431
Amortization of intangible assets 10 $ 11 21 $ 21  
WPH          
Definite-lived intangible assets: [Abstract]          
Impairment of goodwill 3        
Customer relationships          
Definite-lived intangible assets: [Abstract]          
Gross carrying amount of definite-lived intangible assets 397   397   397
Accumulated amortization of definite-lived intangible assets (166)   (166)   (155)
Net carrying amount of definite-lived intangible assets 231   231   242
Other          
Definite-lived intangible assets: [Abstract]          
Gross carrying amount of definite-lived intangible assets 273   273   274
Accumulated amortization of definite-lived intangible assets (157)   (157)   (147)
Net carrying amount of definite-lived intangible assets $ 116   $ 116   $ 127