XML 118 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Payments for income taxes, net of tax refunds received $ (13) $ (5) $ 0  
Unrecognized tax benefits $ 0 $ 39 $ 141 $ 124