XML 52 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, Plant and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | (5) Property, Plant and Equipment Property, plant and equipment consisted of the following:
(in millions) | September 30, 2020 |  | December 31, 2019
Machinery and equipment | $ | 3,871 |  |  | $ | 3,805 |
Buildings and improvements | 88 |  |  | 87 |
ROU finance leases | 81 |  |  | 81 |
Land and improvements | 47 |  |  | 46 |
Furniture and fixtures | 37 |  |  | 35 |
Construction in progress | 91 |  |  | 95 |
Other | 15 |  |  | 14 |
| 4,230 |  |  | 4,163 |
Less: Accumulated depreciation and amortization | 1,963 |  |  | 1,827 |
Total property, plant and equipment, net | $ | 2,267 |  |  | $ | 2,336 |
As of September 30, 2020, the Company had not identified the existence of an impairment indicator for our long-lived asset groups as outlined under ASC 360.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration