Restructuring Costs (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Impairment charges | $ 18,000,000 | |||
| Accrued restructuring expense | $ 6,000,000 | 6,000,000 | ||
| Write-off of leasehold improvements | 1,000,000 | |||
| Restructuring costs and asset impairment charges | 25,000,000 | |||
| Loss on restructuring | 0 | |||
| Impairment, restructuring and acquisition costs | $ (136,000,000) | $ 24,000,000 | $ 108,000,000 | $ 24,000,000 |
| Disposal Group, Not Discontinued Operations | Automatic Labs Inc | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Impairment, restructuring and acquisition costs | $ 24,000,000 | $ 24,000,000 | ||
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- Definition Impairment, Restructuring And Acquisition Costs No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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