XML 144 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule Of Statutory Federal Income Tax Rate Reconciles To Actual Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Deferred Tax Assets, Valuation Allowance $ 0 $ 2  
Income tax expense (benefit) at statutory federal rate 240 327 $ 247
State income taxes, net 40 21 15
Other nondeductible expenses 15 3 3
Nontaxable income (24) (33) (25)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount (7) (8) 0
Tax credits and other taxes 0 (1) (2)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (2) 47 0
Other (3) (14) (2)
Income Tax Expense (Benefit), Total $ 259 $ 344 $ 236