Segment Reporting - Condensed Statement of Operations By Reporting Segment (Details) - USD ($) $ in Millions |
3 Months Ended |
9 Months Ended |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Revenues: |
|
|
|
|
Net sales |
$ 1,764
|
$ 2,484
|
$ 4,950
|
$ 7,371
|
Other revenues from operations |
163
|
170
|
460
|
504
|
Net loss from investment activities |
(1,259)
|
(657)
|
(2,152)
|
(1,968)
|
Interest and dividend income |
46
|
69
|
135
|
192
|
(Loss) gain on disposition of assets, net |
7
|
249
|
5
|
256
|
Other income (loss), net |
1
|
5
|
(27)
|
16
|
Revenues |
722
|
2,320
|
3,371
|
6,371
|
Expenses: |
|
|
|
|
Cost of goods sold |
1,599
|
2,069
|
4,543
|
6,098
|
Other expenses from operations |
127
|
141
|
369
|
409
|
Selling, general and administrative |
289
|
352
|
888
|
1,027
|
Restructuring, net |
1
|
4
|
8
|
15
|
Impairment |
1
|
0
|
6
|
1
|
Interest expense |
171
|
153
|
517
|
443
|
Expenses |
2,188
|
2,719
|
6,331
|
7,993
|
(Loss) income from continuing operations before income tax benefit (expense) |
(1,466)
|
(399)
|
(2,960)
|
(1,622)
|
Income tax benefit |
66
|
26
|
118
|
12
|
Net loss |
(1,400)
|
(373)
|
(2,842)
|
(1,610)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
(686)
|
(324)
|
(1,043)
|
(693)
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
(714)
|
(49)
|
(1,799)
|
(917)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
40
|
63
|
155
|
195
|
Depreciation and amortization |
126
|
129
|
379
|
389
|
Investment Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
(1,166)
|
(699)
|
(1,893)
|
(1,619)
|
Interest and dividend income |
38
|
50
|
107
|
132
|
(Loss) gain on disposition of assets, net |
0
|
0
|
0
|
0
|
Other income (loss), net |
(2)
|
0
|
(7)
|
(1)
|
Revenues |
(1,130)
|
(649)
|
(1,793)
|
(1,488)
|
Expenses: |
|
|
|
|
Cost of goods sold |
0
|
0
|
0
|
0
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
2
|
5
|
(1)
|
10
|
Restructuring, net |
0
|
0
|
0
|
0
|
Impairment |
0
|
0
|
0
|
0
|
Interest expense |
51
|
27
|
145
|
66
|
Expenses |
53
|
32
|
144
|
76
|
(Loss) income from continuing operations before income tax benefit (expense) |
(1,183)
|
(681)
|
(1,937)
|
(1,564)
|
Income tax benefit |
0
|
0
|
0
|
0
|
Net loss |
(1,183)
|
(681)
|
(1,937)
|
(1,564)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
(640)
|
(339)
|
(947)
|
(779)
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
(543)
|
(342)
|
(990)
|
(785)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
0
|
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
Energy Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
1,005
|
1,622
|
2,811
|
4,794
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
(68)
|
0
|
(20)
|
0
|
Interest and dividend income |
3
|
1
|
10
|
3
|
(Loss) gain on disposition of assets, net |
0
|
(3)
|
(2)
|
5
|
Other income (loss), net |
3
|
5
|
(5)
|
10
|
Revenues |
943
|
1,625
|
2,794
|
4,812
|
Expenses: |
|
|
|
|
Cost of goods sold |
1,040
|
1,440
|
2,934
|
4,229
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
27
|
36
|
88
|
107
|
Restructuring, net |
0
|
0
|
0
|
0
|
Impairment |
0
|
0
|
0
|
0
|
Interest expense |
31
|
27
|
93
|
80
|
Expenses |
1,098
|
1,503
|
3,115
|
4,416
|
(Loss) income from continuing operations before income tax benefit (expense) |
(155)
|
122
|
(321)
|
396
|
Income tax benefit |
35
|
(30)
|
85
|
(98)
|
Net loss |
(120)
|
92
|
(236)
|
298
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
(47)
|
13
|
(96)
|
77
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
(73)
|
79
|
(140)
|
221
|
Supplemental information: |
|
|
|
|
Capital expenditures |
24
|
30
|
101
|
85
|
Depreciation and amortization |
86
|
88
|
256
|
265
|
Automotive Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
513
|
596
|
1,468
|
1,736
|
Other revenues from operations |
147
|
148
|
414
|
445
|
Net loss from investment activities |
0
|
0
|
0
|
0
|
Interest and dividend income |
0
|
0
|
0
|
0
|
(Loss) gain on disposition of assets, net |
(1)
|
0
|
(1)
|
(2)
|
Other income (loss), net |
(1)
|
5
|
(6)
|
12
|
Revenues |
658
|
749
|
1,875
|
2,191
|
Expenses: |
|
|
|
|
Cost of goods sold |
351
|
409
|
1,036
|
1,190
|
Other expenses from operations |
115
|
125
|
339
|
368
|
Selling, general and administrative |
223
|
271
|
671
|
779
|
Restructuring, net |
1
|
1
|
8
|
3
|
Impairment |
0
|
0
|
0
|
0
|
Interest expense |
2
|
5
|
9
|
15
|
Expenses |
692
|
811
|
2,063
|
2,355
|
(Loss) income from continuing operations before income tax benefit (expense) |
(34)
|
(62)
|
(188)
|
(164)
|
Income tax benefit |
8
|
14
|
39
|
36
|
Net loss |
(26)
|
(48)
|
(149)
|
(128)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
0
|
0
|
0
|
0
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
(26)
|
(48)
|
(149)
|
(128)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
9
|
20
|
25
|
42
|
Depreciation and amortization |
24
|
25
|
72
|
73
|
Food Packaging Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
105
|
98
|
306
|
290
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
0
|
0
|
0
|
0
|
Interest and dividend income |
0
|
0
|
0
|
0
|
(Loss) gain on disposition of assets, net |
0
|
0
|
0
|
0
|
Other income (loss), net |
0
|
(6)
|
(9)
|
(8)
|
Revenues |
105
|
92
|
297
|
282
|
Expenses: |
|
|
|
|
Cost of goods sold |
84
|
80
|
243
|
230
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
13
|
15
|
38
|
44
|
Restructuring, net |
0
|
2
|
0
|
9
|
Impairment |
0
|
0
|
0
|
1
|
Interest expense |
3
|
3
|
10
|
12
|
Expenses |
100
|
100
|
291
|
296
|
(Loss) income from continuing operations before income tax benefit (expense) |
5
|
(8)
|
6
|
(14)
|
Income tax benefit |
(1)
|
(4)
|
(3)
|
(2)
|
Net loss |
4
|
(12)
|
3
|
(16)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
1
|
(2)
|
0
|
(3)
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
3
|
(10)
|
3
|
(13)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
4
|
2
|
10
|
12
|
Depreciation and amortization |
6
|
5
|
19
|
19
|
Metals Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
83
|
82
|
203
|
270
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
0
|
0
|
0
|
0
|
Interest and dividend income |
0
|
0
|
0
|
0
|
(Loss) gain on disposition of assets, net |
1
|
0
|
1
|
1
|
Other income (loss), net |
1
|
0
|
1
|
0
|
Revenues |
85
|
82
|
205
|
271
|
Expenses: |
|
|
|
|
Cost of goods sold |
78
|
84
|
202
|
269
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
3
|
3
|
11
|
11
|
Restructuring, net |
0
|
1
|
0
|
3
|
Impairment |
1
|
0
|
1
|
0
|
Interest expense |
0
|
1
|
1
|
1
|
Expenses |
82
|
89
|
215
|
284
|
(Loss) income from continuing operations before income tax benefit (expense) |
3
|
(7)
|
(10)
|
(13)
|
Income tax benefit |
0
|
0
|
0
|
0
|
Net loss |
3
|
(7)
|
(10)
|
(13)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
0
|
0
|
0
|
0
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
3
|
(7)
|
(10)
|
(13)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
1
|
3
|
3
|
20
|
Depreciation and amortization |
4
|
5
|
13
|
14
|
Real Estate Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
5
|
6
|
22
|
17
|
Other revenues from operations |
16
|
22
|
46
|
59
|
Net loss from investment activities |
0
|
0
|
0
|
0
|
Interest and dividend income |
1
|
1
|
1
|
1
|
(Loss) gain on disposition of assets, net |
7
|
0
|
7
|
0
|
Other income (loss), net |
0
|
0
|
0
|
2
|
Revenues |
29
|
29
|
76
|
79
|
Expenses: |
|
|
|
|
Cost of goods sold |
4
|
5
|
17
|
14
|
Other expenses from operations |
12
|
16
|
30
|
41
|
Selling, general and administrative |
5
|
4
|
31
|
16
|
Restructuring, net |
0
|
0
|
0
|
0
|
Impairment |
0
|
0
|
2
|
0
|
Interest expense |
0
|
0
|
0
|
0
|
Expenses |
21
|
25
|
80
|
71
|
(Loss) income from continuing operations before income tax benefit (expense) |
8
|
4
|
(4)
|
8
|
Income tax benefit |
0
|
0
|
0
|
1
|
Net loss |
8
|
4
|
(4)
|
9
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
0
|
0
|
0
|
0
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
8
|
4
|
(4)
|
9
|
Supplemental information: |
|
|
|
|
Capital expenditures |
1
|
2
|
10
|
18
|
Depreciation and amortization |
4
|
4
|
13
|
13
|
Home Fashion Segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
53
|
51
|
140
|
134
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
0
|
0
|
0
|
0
|
Interest and dividend income |
0
|
0
|
0
|
0
|
(Loss) gain on disposition of assets, net |
0
|
0
|
0
|
0
|
Other income (loss), net |
0
|
0
|
3
|
0
|
Revenues |
53
|
51
|
143
|
134
|
Expenses: |
|
|
|
|
Cost of goods sold |
42
|
43
|
111
|
115
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
10
|
12
|
30
|
31
|
Restructuring, net |
0
|
0
|
0
|
0
|
Impairment |
0
|
0
|
3
|
0
|
Interest expense |
0
|
1
|
1
|
1
|
Expenses |
52
|
56
|
145
|
147
|
(Loss) income from continuing operations before income tax benefit (expense) |
1
|
(5)
|
(2)
|
(13)
|
Income tax benefit |
0
|
0
|
0
|
0
|
Net loss |
1
|
(5)
|
(2)
|
(13)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
0
|
0
|
0
|
0
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
1
|
(5)
|
(2)
|
(13)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
1
|
2
|
4
|
4
|
Depreciation and amortization |
2
|
2
|
6
|
5
|
Mining segment |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
0
|
29
|
0
|
130
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
0
|
0
|
0
|
0
|
Interest and dividend income |
0
|
0
|
0
|
1
|
(Loss) gain on disposition of assets, net |
0
|
252
|
0
|
252
|
Other income (loss), net |
0
|
(1)
|
0
|
(1)
|
Revenues |
0
|
280
|
0
|
382
|
Expenses: |
|
|
|
|
Cost of goods sold |
0
|
8
|
0
|
51
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
0
|
2
|
0
|
15
|
Restructuring, net |
0
|
0
|
0
|
0
|
Impairment |
0
|
0
|
0
|
0
|
Interest expense |
0
|
1
|
0
|
4
|
Expenses |
0
|
11
|
0
|
70
|
(Loss) income from continuing operations before income tax benefit (expense) |
0
|
269
|
0
|
312
|
Income tax benefit |
0
|
1
|
0
|
(1)
|
Net loss |
0
|
270
|
0
|
311
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
0
|
4
|
0
|
12
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
0
|
266
|
0
|
299
|
Supplemental information: |
|
|
|
|
Capital expenditures |
0
|
4
|
0
|
14
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
Holding Company |
|
|
|
|
Revenues: |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Other revenues from operations |
0
|
0
|
0
|
0
|
Net loss from investment activities |
(25)
|
42
|
(239)
|
(349)
|
Interest and dividend income |
4
|
17
|
17
|
55
|
(Loss) gain on disposition of assets, net |
0
|
0
|
0
|
0
|
Other income (loss), net |
0
|
2
|
(4)
|
2
|
Revenues |
(21)
|
61
|
(226)
|
(292)
|
Expenses: |
|
|
|
|
Cost of goods sold |
0
|
0
|
0
|
0
|
Other expenses from operations |
0
|
0
|
0
|
0
|
Selling, general and administrative |
6
|
4
|
20
|
14
|
Restructuring, net |
0
|
0
|
0
|
0
|
Impairment |
0
|
0
|
0
|
0
|
Interest expense |
84
|
88
|
258
|
264
|
Expenses |
90
|
92
|
278
|
278
|
(Loss) income from continuing operations before income tax benefit (expense) |
(111)
|
(31)
|
(504)
|
(570)
|
Income tax benefit |
24
|
45
|
(3)
|
76
|
Net loss |
(87)
|
14
|
(507)
|
(494)
|
Less: net (loss) income from continuing operations attributable to non-controlling interests |
0
|
0
|
0
|
0
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
(87)
|
14
|
(507)
|
(494)
|
Supplemental information: |
|
|
|
|
Capital expenditures |
0
|
0
|
2
|
0
|
Depreciation and amortization |
$ 0
|
$ 0
|
$ 0
|
$ 0
|