XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Claims, Lawsuits, and Other Contingencies - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
Sep. 06, 2018
USD ($)
Oct. 03, 2017
NZD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2019
USD ($)
Legal, Guarantees and Indemnifications              
Maximum potential funding under commitments $ 89,000,000     $ 89,000,000 $ 89,000,000   $ 110,000,000
Letters of credit outstanding 73,000,000     73,000,000 73,000,000   $ 73,000,000
Discontinued Operations, Disposed of by Sale | Property Lease Guarantee | Tempo Business              
Legal, Guarantees and Indemnifications              
Maximum potential funding under commitments 62,000,000     62,000,000 62,000,000    
Guarantor obligations, current carrying value 10,000,000     10,000,000 10,000,000    
Loss contingency accrual payments       0 0    
Discontinued Operations, Disposed of by Sale | Performance Guarantee | Tempo Business              
Legal, Guarantees and Indemnifications              
Maximum potential funding under commitments 127,000,000     127,000,000 127,000,000    
Guarantor obligations, current carrying value 1,000,000     1,000,000 1,000,000    
Loss contingency accrual payments       0 0    
Aviation and Aerospace Broking Industry              
Legal, Guarantees and Indemnifications              
Revenue           $ 100,000,000  
Christchurch City Council | Pending Litigation              
Legal, Guarantees and Indemnifications              
Damages sought 339,000,000   $ 528        
Minimum              
Legal, Guarantees and Indemnifications              
Estimate of possible loss 0     0 0    
Minimum | Pilkington North America, Inc.              
Legal, Guarantees and Indemnifications              
Damages sought   $ 45,000,000          
Maximum              
Legal, Guarantees and Indemnifications              
Estimate of possible loss $ 100,000,000     $ 100,000,000 $ 100,000,000    
Maximum | Pilkington North America, Inc.              
Legal, Guarantees and Indemnifications              
Damages sought   85,000,000          
Damages awarded   $ 15,000,000