XML 112 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Reorganization and Business Transformation - Costs Incurred For Reorganization Plan (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
2020 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Expense accruals $ 38
Cash payments (20)
Restructuring reserve. ending balance 18
VSP  
Restructuring Cost and Reserve [Line Items]  
Expense accruals 23
Cash payments (7)
Restructuring reserve. ending balance 16
Workforce Reduction Plan | Employee severance and other employee-related costs  
Restructuring Cost and Reserve [Line Items]  
Expense accruals 9
Cash payments (7)
Restructuring reserve. ending balance 2
Workforce Reduction Plan | Facilities lease related costs, outside service, legal and other associated costs  
Restructuring Cost and Reserve [Line Items]  
Expense accruals 6
Cash payments (6)
Restructuring reserve. ending balance $ 0