XML 58 R69.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies - Other Contingencies (Details)
Oct. 15, 2019
action
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Loss Contingencies [Line Items]      
Maximum liability, guarantees   $ 2,700,000,000 $ 2,400,000,000
Minimum [Member]      
Loss Contingencies [Line Items]      
Indirect tax-related escrow deposit   200,000,000  
Maximum [Member]      
Loss Contingencies [Line Items]      
Indirect tax-related escrow deposit   500,000,000  
Accrued Liabilities, Current and Other Liabilities, Noncurrent [Member]      
Loss Contingencies [Line Items]      
Product liability   547,000,000 $ 531,000,000
Takata DIR [Member]      
Loss Contingencies [Line Items]      
Warranty provision related to DIR's   0  
Estimate of maximum possible loss   $ 1,200,000,000  
Takata DIR [Member] | U.S. [Member] | Subsequent Event [Member]      
Loss Contingencies [Line Items]      
Number of pending claims | action 5    
Takata DIR [Member] | Mexico [Member] | Subsequent Event [Member]      
Loss Contingencies [Line Items]      
Number of pending claims | action 1    
Takata DIR [Member] | Israel [Member] | Subsequent Event [Member]      
Loss Contingencies [Line Items]      
Number of pending claims | action 1    
Takata DIR [Member] | Canada [Member] | Subsequent Event [Member]      
Loss Contingencies [Line Items]      
Number of pending claims | action 3