XML 80 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recently Issued Accounting Pronouncements - Schedule of Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Assets      
Other current assets $ 296 $ 531 $ 539
Other assets 658 734 482
Liabilities and Shareholders’ Equity      
Accrued expenses and other liabilities 1,248 950 896
Other liabilities $ 945 1,357 $ 1,167
Accounting Standards Update 2016-02      
Assets      
Other current assets   (8)  
Other assets   252  
Liabilities and Shareholders’ Equity      
Accrued expenses and other liabilities   54  
Other liabilities   $ 190