XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Income Taxes
Income (loss) from continuing operations before income taxes is comprised of the following:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Income tax (provision) benefit$(10) $ $(16) $ 
Income (loss) from continuing operations before income taxes$ $(59) $52  $(87) 
Effective tax rate167 %(7)%31 %(2)%