XML 38 R108.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Depreciation and Amortization Expense and Capital Expenditures (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 60 $ 76
Depreciation and amortization - continuing operations 44 58
Depreciation and amortization - discontinued operations 16 18
Capital expenditures [1] 25 18
Capital expenditures - continuing operations [1] 25 18
Operating Segments [Member] | NCSA [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 8 10
Capital expenditures [1] 1 3
Operating Segments [Member] | EARC [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 2 3
Operating Segments [Member] | MENA [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 5 9
Capital expenditures [1] 5 3
Operating Segments [Member] | APAC [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 3 5
Capital expenditures [1] 3 5
Operating Segments [Member] | Storage Solutions [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 11 11
Capital expenditures [1]   1
Corporate [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 15 20
Capital expenditures [1] $ 16 $ 6
[1] Capital expenditures reported represent cash purchases. At March 31, 2020 and 2019, we had approximately $47 million and $19 million, respectively, of accrued and unpaid capital expenditures reported in property, plant and equipment and accrued liabilities.