XML 77 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Financing Receivables (Gross And Net Lease Investment) (Detail) - Energy Holdings [Member] - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Schedule of Financial Receivables [Line Items]    
Lease Receivables (net of Non-Recourse Debt) $ 334 $ 498
Estimated Residual Value of Leased Assets 124 202
Total Investment in Rental Receivables 458 700
Unearned and Deferred Income (141) (203)
Gross Investments in Leases 317 497
Deferred Tax Liabilities (131) (328)
Net Investments in Leases $ 186 $ 169