XML 85 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Contingency [Line Items]        
Income tax (expense) benefit $ 101 $ (14) $ 195 $ (14)
Earnings (loss) before income taxes and noncontrolling interests (441) $ 59 (1,361) $ (46)
Tax benefit relating to impairment     111  
Asset impairments     883  
Reasonably possible change in unrecognized tax benefits 51   51  
Tax Year 2011 | Foreign        
Income Tax Contingency [Line Items]        
Tax credit carryforward 29   29  
Tax Year 2012 | Foreign        
Income Tax Contingency [Line Items]        
Tax credit carryforward $ 21   21  
U.S., China, France, Poland, and Spain        
Income Tax Contingency [Line Items]        
One-time tax expense     $ 595