XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Redeemable Non Controlling Interest (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Redeemable Noncontrolling Interest [Roll Forward]    
Balance at beginning of period $ 196 $ 138
Net income (loss) attributable to redeemable noncontrolling interests 5 15
Other comprehensive income (loss) (4) 1
Acquisition and other 0 16
Noncontrolling interest tender offer redemption (46) 0
Noncontrolling interest tender offer redemption 10 0
Purchase accounting measurement period adjustment 0 (8)
Reclassification of noncontrolling interest to permanent equity (82) 0
Dividends declared 0 (17)
Balance at end of period $ 79 $ 145