XML 55 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning unrecognized tax benefits $ 141 $ 124 $ 112
Current year additions 0 12 17
Effectively settled tax positions (102) 0 0
Ending unrecognized tax benefits $ 39 $ 141 $ 124