XML 192 R170.htm IDEA: XBRL DOCUMENT
v3.20.4

Subsequent Events (Details) | Feb. 09, 2021 USD ($) | Feb. 01, 2021 USD ($) | Dec. 31, 2020 USD ($)
--- | --- | --- | ---
Minimum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | $ 130,000,000 |
Future Cash Payments |  | 90,000,000 |
Maximum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 170,000,000 |
Future Cash Payments |  | 110,000,000 |
Employee Severance [Member] | Minimum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 40,000,000 |
Employee Severance [Member] | Maximum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 50,000,000 |
Asset Related Charges [Member] | Minimum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 40,000,000 |
Asset Related Charges [Member] | Maximum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 60,000,000 |
Asset Retirement Obligation Costs [Member] | Minimum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 10,000,000 |
Asset Retirement Obligation Costs [Member] | Maximum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 15,000,000 |
Contract Termination [Member] | Minimum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 40,000,000 |
Contract Termination [Member] | Maximum [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | $ 45,000,000 |
Post-MDL Settlement PFOA Personal Injury Claims [Domain] | Settled Litigation [Member] | PFOA Matters: Drinking Water Actions [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Loss Contingency, Pending Claims, Number |  |  | 95
Securities Sold under Agreements to Repurchase [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Short-term Debt | $ 1,000,000,000 |  |
Percentage of outstanding amounts borrowed utilized as collateral | 105.00% |  |
Interest rate in addition to LIBOR | 0.85% |  |

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- Definition Interest rate in addition to LIBOR on borrowings under the repurchase facility + References No definition available. + Details
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- Definition Number of pending claims pertaining to a loss contingency. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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