XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Effective tax rate, percent 14.00% 85.00% 21.00% 15.00%
Income tax refunds received $ 1,100      
Income tax receivable $ 657   $ 657