XML 73 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 145 $ 140
Accumulated Amortization (71) (23)
Net Carrying Amount $ 74 $ 117
Weighted Average Remaining Life in Years 4 years 8 months 12 days 4 years 8 months 26 days
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 90 $ 77
Accumulated Amortization (45) (14)
Net Carrying Amount $ 45 $ 63
Weighted Average Remaining Life in Years 5 years 10 months 25 days 5 years 7 months 24 days
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 46 $ 52
Accumulated Amortization (23) (8)
Net Carrying Amount $ 23 $ 44
Weighted Average Remaining Life in Years 2 years 10 months 25 days 3 years 6 months 25 days
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 8 $ 8
Accumulated Amortization (2) (1)
Net Carrying Amount $ 6 $ 7
Weighted Average Remaining Life in Years 3 years 6 months 25 days 4 years 7 months 24 days
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1 $ 3
Accumulated Amortization (1) 0
Net Carrying Amount $ 0 $ 3
Weighted Average Remaining Life in Years 2 years 9 months 18 days 4 years 9 months 18 days