XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Accounts Receivable, after Allowance for Credit Loss [Abstract]    
Trade customers $ 926 $ 948
Related parties 5 12
Allowance for credit losses (15) (22)
Accounts receivable from trade customers, net 916 938
Federal and state taxes 211 59
Other 33 39
Accounts receivable, net $ 1,160 $ 1,036