XML 83 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ 41 $ (101) $ 88 $ (195)  
Earnings (loss) before income taxes and noncontrolling interests $ 58 $ (441) $ 192 (1,361)  
Tax beenefit relating to valuation allowance       111  
Asset impairments       $ 883  
Decrease in UTB that is reasonably possible         $ 43
Unrecognized tax benefits         54
Valuation Allowance         $ 54