XML 66 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2017
Income Tax Examination [Line Items]          
Effective income tax rate 30.00% 14.20% 38.40% 27.50%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         35.00%
Domestic Tax Authority [Member]          
Income Tax Examination [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 690   $ 690