XML 29 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets, Net Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill and Intangible Assets [Line Items]        
Amortization expense associated with definite-lived intangible assets   $ 40 $ 47 $ 41
Goodwill arising from acquisitions   34 8  
Impairment of goodwill   0 87  
2020   43    
2021   34    
2022   33    
2023   31    
2024   30    
Thereafter   198    
Definite-lived intangible assets, net   369 439  
Automotive Segment        
Goodwill and Intangible Assets [Line Items]        
Goodwill arising from acquisitions   8 8  
Business combination, definite-lived intangible assets acquired   1    
Impairment of goodwill   0 $ 87  
Home Fashion Segment        
Goodwill and Intangible Assets [Line Items]        
Goodwill arising from acquisitions   22    
Business combination, definite-lived intangible assets acquired   1    
Impairment of goodwill   0    
Metals Segment        
Goodwill and Intangible Assets [Line Items]        
Goodwill arising from acquisitions   4    
Business combination, definite-lived intangible assets acquired   6    
Impairment of goodwill   $ 0    
Fair Value, Nonrecurring [Member]        
Goodwill and Intangible Assets [Line Items]        
Impairment of Intangible Assets (Excluding Goodwill)       $ 1
Automotive parts [Member]        
Goodwill and Intangible Assets [Line Items]        
Goodwill, Change in Goodwill Allocation, Description 27.00%