XML 210 R166.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations and Held-For-Sale Businesses (Schedule of Disposal Groups, Including Discontinued Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income tax expense       $ 0 $ 0 $ 2
Income (loss) from operations of discontinued businesses, after income tax       0 0 (9)
Net loss from disposal and impairments of discontinued businesses, after income tax       3 1 225
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent       3 1 218
Asset Impairment Charges       1,066 277 355
Other Asset Impairment Charges $ 849 $ 69 $ 116 $ 864 $ 185 $ 208
Eletropaulo Subsidiary [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net loss from disposal and impairments of discontinued businesses, after income tax     $ 199