XML 71 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes (Details 4) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Changes in unrecognized tax benefits      
Beginning balance $ 158 $ 80 $ 84
Current year increases 22 125 2
Prior year decreases (12) (45)  
Decrease for lapse in statute (4) (2) (6)
Ending balance $ 164 $ 158 $ 80