XML 37 R14.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 4 - Other Long-term Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Other Assets Noncurrent Disclosure [Abstract] |
Other Long-term Assets | NOTE 6: OTHER LONG-TERM ASSETS
|  | As of December 31, |
(in millions) |  | 2020 |  |  | 2019 |
Pension assets |  | $ | 262 |  |  | $ | 173 |
Estimated workers' compensation recoveries |  |  | 18 |  |  |  | 18 |
Long-term receivables, net of allowance of $0 million and $4 million |  |  | 11 |  |  |  | 11 |
Other |  |  | 26 |  |  |  | 26 |
Total |  | $ | 317 |  |  | $ | 228 |
The Other component above consists of other miscellaneous long-term assets that, individually, were less than 5% of the total assets component in the accompanying Consolidated Statement of Financial Position, and therefore have been aggregated in accordance with Regulation S-X.

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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