XML 158 R135.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current tax expense (benefit):      
Federal $ 56 $ (122) $ 122
State (2) 0 0
Total current tax expense (benefit) 54 (122) 122
Deferred tax expense (benefit):      
Federal 1 859 (152)
State 0 3 1
Total deferred tax expense (benefit) 1 862 (151)
Total income tax expense (benefit) $ 55 $ 740 $ (29)