Litigation settlement, Amount Awarded from Other Party - Withholding Tax

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

+ Details

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- Definition

Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Details

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COMMITMENTS AND CONTINGENT LIABILITIES Nova Ethylene Asset Matter (Details) $ in Millions, $ in Millions	1 Months Ended	3 Months Ended			9 Months Ended
	Oct. 24, 2019 CAD ($)	Dec. 31, 2019 CAD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2019 CAD ($)	Sep. 30, 2019 USD ($)
Gain Contingencies [Line Items]
Gain (Loss) Related to Litigation Settlement			$ 205		$ 205
Nova Ethylene Asset Matter [Member]
Gain Contingencies [Line Items]
Estimated Litigation Liability, Noncurrent			893		$ 893
Litigation Settlement, Amount Awarded from Other Party			1,080	$ 1,430
Gain (Loss) Related to Litigation Settlement			186
Nova Ethylene Asset Matter [Member] \| Sundry Income (Expense), Net [Member]
Gain Contingencies [Line Items]
Gain (Loss) Related to Litigation Settlement			170
Nova Ethylene Asset Matter [Member] \| Selling, General and Administrative Expenses [Member]
Gain Contingencies [Line Items]
Gain (Loss) Related to Litigation Settlement			16
Accounts and notes receivable - Other \| Nova Ethylene Asset Matter [Member]
Gain Contingencies [Line Items]
Litigation Settlement, Amount Awarded from Other Party			$ 1,079
Subsequent Event [Member] \| Nova Ethylene Asset Matter [Member]
Gain Contingencies [Line Items]
Litigation Settlement, Amount Awarded from Other Party		$ 1,080
Litigation settlement, Amount Awarded from Other Party - Withholding Tax	$ 347