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v3.21.1

Contingencies - Asbestos (Details) |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Apr. 26, 2021 USD ($) | Mar. 31, 2021 USD ($) lawsuit | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 1993 USD ($)
Contingencies |  |  |  |  |  |
Sale of goods containing asbestos from 1948 to 1958 |  | $ 40,000,000 |  |  |  |
Cash |  |  | $ 47,000,000 |  |  |
Number of pending plaintiffs and claimants | lawsuit |  | 850 |  |  |  |
Approximate number of claims disposed | lawsuit |  | 401,200 |  |  |  |
Average indemnity payment per claim |  | $ 10,200 |  |  |  |
Asbestos-related cash payments |  |  |  | $ 151,000,000 |  |
Cash payments per claim disposed including legal costs |  |  |  | 129,000 |  |
Asbestos-related liability, total amount accrued beginning in 1993 through current reporting period before insurance recoveries |  | 5,000,000,000.0 |  |  |  | $ 975,000,000
Accrual of asbestos related liability |  |  |  | 486,000,000 |  |
Asbestos related charges |  |  |  | $ 35,000,000 |  |
Loss contingency accrual |  | 20,000,000 |  |  |  |
Settlement Consideration | $ 610,000,000 |  |  |  |  |
Percentage of current asbestos claimants voting on the Plan | 75.00% |  |  |  |  |
Charge related to Paddock support agreement |  | 154,000,000 |  |  |  |
Liability from deconsolidation |  | $ 625,000,000 | 471,000,000 |  | $ 471,000,000 |
Loss for deconsolidation of Paddock |  |  | (14,000,000) |  |  |
Deconsolidation investing outflow |  |  | $ 47,000,000 |  |  |

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- Definition Charge against earnings for asbestos related payments. + References No definition available. + Details
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- Definition Represents accrual of asbestos related liability. + References No definition available. + Details
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- Definition Amount of cash payments per claim disposed including legal costs. + References No definition available. + Details
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- Definition The approximate aggregate number of plaintiffs and claimants settled, dismissed and otherwise disposed of, as of the balance sheet date. + References No definition available. + Details
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- Definition The amount of liability recorded by the company owing to the deconsolidation support agreement. + References No definition available. + Details
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- Definition The approximate amount of plaintiffs and claimants in asbestos lawsuits and claims in which the entity is a named defendant. + References No definition available. + Details
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- Definition The average indemnity payment per disposed claim. + References No definition available. + Details
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- Definition The charge associated with the Paddock support agreement liability. + References No definition available. + Details
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- Definition The percentage of current asbestos claimants voting on the Plan. + References No definition available. + Details
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- Definition The approximate amount of previous sales of goods containing asbestos. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840 + Details
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
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- Definition Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process attributable to asbestos and environmental claims, before estimated recoveries from reinsurers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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