XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Redeemable Noncontrolling Interests - Reconciliation of Changes in Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Balance, beginning of period $ 159 $ 105 $ 167 $ 100
Capital contribution from redeemable noncontrolling interest 1 2 10 4
Sale of redeemable noncontrolling interest 64 64
Net loss attributable to redeemable noncontrolling interests (4) (2) (25) (3)
Other comprehensive income (loss) attributable to redeemable noncontrolling interests (4) 5 9
Balance, end of period $ 152 $ 174 $ 152 $ 174