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Investments - Investment Segment - Summarized Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Net sales $ 1,325   $ 2,588   $ 3,186 $ 4,888
Cost of goods sold 1,135   2,129   2,944 4,029
Other revenues from operations 136   172   297 334
Other expenses from operations 107   137   242 268
Net income (loss) 864 $ (2,306) (597) $ (664) (1,442) (1,261)
Net income (loss) attributable to shareholders $ 299   $ (498)   (1,085) (892)
Herbalife            
Net sales         2,609 2,412
Cost of goods sold         518 485
Net income (loss)         161 173
Net income (loss) attributable to shareholders         161 173
Hertz            
Other revenues from operations         2,755 4,618
Other expenses from operations         3,231 3,881
Net income (loss)         (1,209) (107)
Net income (loss) attributable to shareholders         $ (1,203) $ (108)