XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Income Tax And Effective Tax Rate
 Quarter endedYear to date
 2020201920202019
Income tax provision$33 $45 $96 $170 
Effective tax rate10.5 %15.1 %14.4 %17.4 %