XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Redeemable Noncontrolling Interest [Line Items]      
Redeemable noncontrolling interest, not currently redeemable $ 51   $ 45
Redeemable noncontrolling interest, redemption value 36   $ 33
Redemption value measurement adjustment 5 $ 15  
Reclassification of noncontrolling interest to permanent equity $ 0 $ (82)  
Öhlins Intressenter AB | K Öhlin Holding AB      
Redeemable Noncontrolling Interest [Line Items]      
Ownership percentage 9.50%