XML 27 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Comprehensive Income (Loss) (Parenthetical) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]    
Net actuarial gain (loss) arising during the year, net of taxes of $4 in 2020 $ 4 $ 0
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($2) in 2020 and ($1) in 2019 $ (2) $ (1)