XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Other Assets - Additional Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
Pre-tax income (loss) $ 22
Sales  
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
Pre-tax income (loss) 15
Other Income  
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
Pre-tax income (loss) 10
Selling, General and Administrative Expenses  
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
Pre-tax income (loss) (3)
Other Current Assets  
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
VAT credit 19
Other Assets  
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
VAT credit 6
Current Liabilities  
Schedule of Deferred Costs, Capitalized, Prepaid and Other Assets [Line Items]  
Value added tax associated with legal expenses $ 3