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Provision (Benefit) for Income Taxes Reconciliations to Recorded Tax Provision (Benefit) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation [Abstract]      
Provision (benefit) at statutory rate $ 224 $ 69 $ 187
Increases (decreases) in taxes resulting from:      
Impact of nontaxable noncontrolling interests 29 (73) (117)
Federal Tax Reform rate change 0 0 (1,932)
State income taxes (net of federal benefit) 74 (10) (17)
State deferred income tax rate change 0 38 26
Foreign operations – net (including tax effect of Canadian Sale) 2 0 (127)
Federal valuation allowance 3 105 0
Other – net 3 9 6
Provision (benefit) for income taxes $ 335 $ 138 $ (1,974)