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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | For the years ended December 31, income (loss) from continuing operations before income taxes consisted of the following:
In millions |  | 2019 |  | 2018 |  | 2017
Income (loss) before income taxes |  |  |  |  |  |
United States |  | $ | (25 | ) |  | $ | (262 | ) |  | $ | 149 |
Foreign |  | 366 |  |  | 301 |  |  | 333 |
Total income (loss) from continuing operations before income taxes |  | $ | 341 |  |  | $ | 39 |  |  | $ | 482 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | For the years ended December 31, income tax expense (benefit) consisted of the following:
In millions |  | 2019 |  | 2018 |  | 2017
Income tax expense (benefit) |  |  |  |  |  |
Current |  |  |  |  |  |
Federal |  | $ | 1 |  |  | $ | 18 |  |  | $ | 14 |
State |  | 2 |  |  | — |  |  | 2 |
Foreign |  | 78 |  |  | 42 |  |  | 54 |
Deferred |  |  |  |  |  |  |
Federal |  | (19 | ) |  | (2 | ) |  | 178 |
State |  | — |  |  | 1 |  |  | (3 | )
Foreign |  | (335 | ) |  | 14 |  |  | (3 | )
Total income tax expense (benefit) |  | $ | (273 | ) |  | $ | 73 |  |  | $ | 242 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following table presents the principal components of the difference between the effective tax rate and the U.S. federal statutory income tax rate for the years ended December 31:
In millions |  | 2019 |  | 2018 |  | 2017
Income tax expense at the U.S. federal tax rate of 21% for 2019 and 2018, respectively and 35% for 2017 |  | $ | 72 |  |  | $ | 8 |  |  | $ | 169 |
Foreign income tax differential |  | 10 |  |  | 20 |  |  | (38 | )
State and local income taxes (net of federal effect) |  | 3 |  |  | 2 |  |  | (1 | )
Other U.S. permanent book/tax differences |  | 3 |  |  | — |  |  | 1 |
Meals and entertainment expense |  | 2 |  |  | 2 |  |  | 2 |
Executive compensation |  | 9 |  |  | 4 |  |  | 1 |
Employee share-based payments |  | 2 |  |  | 3 |  |  | (3 | )
Impact of intangible asset transfer |  | (245 | ) |  | — |  |  | — |
Gains/losses on entity liquidations |  | (12 | ) |  | — |  |  | — |
Foreign derived intangible income deduction |  | (7 | ) |  | (1 | ) |  | — |
Change in branch tax status |  | (17 | ) |  | (9 | ) |  | — |
Goodwill impairment |  | — |  |  | 30 |  |  | — |
Research and development tax credits |  | (5 | ) |  | (6 | ) |  | (4 | )
U.S. manufacturing deduction |  | — |  |  | — |  |  | (9 | )
U.S. valuation allowance (1) |  | (16 | ) |  | 16 |  |  | — |
U.S tax reform |  | — |  |  | 37 |  |  | 130 |
Foreign valuation allowance |  | (74 | ) |  | 2 |  |  | — |
Change in liability for unrecognized tax benefits (1) |  | 4 |  |  | (23 | ) |  | (2 | )
Prior period adjustments |  | (1 | ) |  | (11 | ) |  | — |
Other, net |  | (1 | ) |  | (1 | ) |  | (4 | )
Total income tax expense (benefit) |  | $ | (273 | ) |  | $ | 73 |  |  | $ | 242 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred income tax assets and liabilities included in the Consolidated Balance Sheets as of December 31 were as follows:
In millions |  | 2019 |  | 2018
Deferred income tax assets |  |  |  |
Employee pensions and other benefits |  | $ | 243 |  |  | $ | 223 |
Other balance sheet reserves and allowances |  | 182 |  |  | 141 |
Tax loss and credit carryforwards |  | 625 |  |  | 682 |
Capitalized research and development |  | 47 |  |  | 53 |
Lease liabilities |  | 104 |  |  | — |
Intangibles |  | 127 |  |  | — |
Property, plant and equipment |  | 11 |  |  | 11 |
Other |  | 9 |  |  | 38 |
Total deferred income tax assets |  | 1,348 |  |  | 1,148 |
Valuation allowance |  | (352 | ) |  | (485 | )
Net deferred income tax assets |  | 996 |  |  | 663 |
Deferred income tax liabilities |  |  |  |
Intangibles |  | — |  |  | 151 |
Right of use assets |  | 102 |  |  | — |
Capitalized software |  | 98 |  |  | 78 |
Other |  | — |  |  | 7 |
Total deferred income tax liabilities |  | 200 |  |  | 236 |
Total net deferred income tax assets |  | $ | 796 |  |  | $ | 427 |
Summary of Income Tax Contingencies [Table Text Block] | The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended December 31:
In millions |  | 2019 |  | 2018 |  | 2017
Gross unrecognized tax benefits - January 1 |  | $ | 110 |  |  | $ | 196 |  |  | $ | 183 |
Increases related to tax positions from prior years |  | 7 |  |  | 9 |  |  | 3 |
Decreases related to tax positions from prior years |  | (4 | ) |  | (50 | ) |  | (1 | )
Increases related to tax provisions taken during the current year |  | 14 |  |  | 9 |  |  | 23 |
Settlements with tax authorities |  | (5 | ) |  | (45 | ) |  | (4 | )
Lapses of statutes of limitation |  | (1 | ) |  | (9 | ) |  | (8 | )
Total gross unrecognized tax benefits - December 31 |  | $ | 121 |  |  | $ | 110 |  |  | $ | 196 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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