XML 118 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefits - Overview of the accumulated benefit obligation, fair value of plan assets, funded status and net amount recognized for U.S. and Canadian Other Post-Retirement Benefits (Details) - Other Post-Retirement Benefits - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Accumulated projected benefit obligation $ 117 $ 103
Fair value of plan assets 17 16
Funded status (100) (87)
Unrecognized prior-service credit (1) (1)
Unrecognized loss 13 3
Net amount recognized $ (88) $ (85)