Business Acquisition, Preacquisition Contingency, Amount of Settlement, Fair Value

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- Definition

Contract with Customer, Liability, Deferred Revenue

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Customer Deposits, Measurement Input

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Settlement, Annual Payment

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- Definition

Settlement Term

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount paid or received to resolve the preacquisition contingency.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of gain (loss) on sale or disposal of an equity method investment.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

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Year in which remaining performance obligation is expected to be recognized, in CCYY format.

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HSG Transactions (Narrative) (Details)		3 Months Ended		9 Months Ended
HSG Transactions (Narrative) (Details)	Sep. 09, 2020 USD ($) item	Sep. 30, 2020 USD ($) item	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($) item	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2016	May 31, 2016
Pre-existing contract disputes, loss on settlement		$ 83,000,000	$ (24,000,000)	$ 108,000,000	$ (24,000,000)
Cash and cash equivalents		2,514,000,000	$ 971,000,000	2,514,000,000	$ 971,000,000	$ 2,434,000,000	$ 2,355,000,000
Customer deposits/ deferred revenue		1,300,000,000		1,300,000,000		1,000,000,000.0
Deferred revenue	$ 1,070,000,000
Noncontrolling interests		197,000,000		197,000,000		$ 90,000,000
HSG [Member]
Pre-tax gain				$ 498,000,000
Customer deposits/ deferred revenue	264,000,000
HSG [Member] \| Developed Technologies [Member]
Intangible asset estimated useful lives				20 years
Intangible assets		215,000,000		$ 215,000,000
HSG [Member] \| Other Intangible Assets [Member]
Intangible asset estimated useful lives				15 years
Intangible assets		$ 70,000,000		$ 70,000,000
HSG [Member] \| Measurement Input, Discount Rate [Member]
Measurement input \| item		0.165		0.165
HSG [Member] \| Measurement Input, Long-term Revenue Growth Rate [Member]
Measurement input \| item		0		0
HSG [Member]
Pre-existing contract disputes, loss on settlement				$ (165,000,000)
Cash and cash equivalents	75,000,000
Customer deposits/ deferred revenue		$ 264,000,000		264,000,000
Deferred revenue		1,070,000,000		1,070,000,000
Noncontrolling interests		102,000,000		$ 102,000,000
HSG [Member] \| HSG Debt [Member]
Debt Instrument, Face Amount	175,000,000
Dow Corning Corporation [Member]
Ownership interest								50.00%	50.00%
Dupont’s Trichlorosilane [Member]
Settlement term				3 years
Annual payment amount	58,000,000
Dupont’s Trichlorosilane [Member] \| HSG [Member]
Purchase consideration	255,000,000
Pre-existing contract disputes	175,000,000
Pre-existing contract disputes, fair value	200,000,000
HSG [Member]
Purchase consideration	250,000,000
Pre-tax gain	498,000,000
Acquisition-related costs		11,000,000		$ 11,000,000
HSG [Member] \| Developed Technologies [Member]
Intangible asset estimated useful lives				20 years
Intangible assets		215,000,000		$ 215,000,000
HSG [Member] \| Other Intangible Assets [Member]
Intangible asset estimated useful lives				15 years
Intangible assets		$ 70,000,000		$ 70,000,000
HSG [Member] \| HSG [Member]
Redemption price	250,000,000
HSG [Member] \| HSG [Member]
Purchase consideration	$ 250,000,000
Hemlock Semiconductor LLC [Member]
Business combination ownership interest acquired	100.00%
Previously Held Interest In HSG [Member]
Purchase consideration	$ 0
Minimum [Member]
Ownership interest		20.00%		20.00%
Minimum [Member] \| HSG [Member] \| Measurement Input, Discount Rate [Member]
Measurement input \| item	0.0254
Minimum [Member] \| HSG [Member]
Year		2029		2029
Minimum [Member] \| HSG [Member] \| Measurement Input, Discount Rate [Member]
Measurement input \| item		0.0254		0.0254
Maximum [Member]
Ownership interest		50.00%		50.00%
Maximum [Member] \| HSG [Member] \| Measurement Input, Discount Rate [Member]
Measurement input \| item	0.0323
Maximum [Member] \| HSG [Member]
Year		2034		2034
Maximum [Member] \| HSG [Member] \| Measurement Input, Discount Rate [Member]
Measurement input \| item		0.0323		0.0323
TCS Settlement [Member]
Pre-existing contract disputes, loss on settlement		$ 81,000,000		$ 81,000,000
TCS Settlement [Member] \| HSG [Member]
Pre-existing contract disputes, loss on settlement		$ 200,000,000