XML 162 R146.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning of year $ 15 $ 14 $ 28
Effect of provision to tax return filing adjustments 0 5 1
Decrease in unrecognized tax positions as a result of settlement of positions taken during the prior period (15) 0 0
Reductions to unrecognized tax benefits as a result of the applicable statute of limitations 0 (4) (15)
Balance as of December 31, $ 0 $ 15 $ 14