XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, Plant and Equipment, net | 9 Months Ended
--- | ---
Sep. 30, 2020
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment, net | 5. Property, Plant and Equipment, net Property, plant and equipment consist of (in millions):
|  | Estimated Useful Lives |  | September 30, 2020 |  |  | December 31, 2019 |
Information technology assets |  | 1-7 Years |  | $ | 48 |  |  | $ | 46 |
Operating equipment (1) |  | 2-15 Years |  |  | 102 |  |  |  | 109 |
Buildings and land (2) |  | 5-35 Years |  |  | 101 |  |  |  | 100 |
Construction in progress |  |  |  |  | — |  |  |  | 10 |
Total property, plant and equipment |  |  |  |  | 251 |  |  |  | 265 |
Less: accumulated depreciation |  |  |  |  | (150 | ) |  |  | (145 | )
Property, plant and equipment, net |  |  |  | $ | 101 |  |  | $ | 120 |
| (1) | Includes finance lease right-of-use assets.
| (2) | Land has an indefinite life.
As of September 30, 2020, the Company classified a facility as held-for-sale in the International segment, with the net carrying value of approximately $2 million.

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