XML 142 R126.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Recognition of Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax benefits, that if recognized, would affect the effective tax rate $ 141 $ 134 $ 108
Income tax expense for accrued interest $ 1 $ 2 $ 0