XML 147 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Income Tax Valuation Allowance Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets Valuation Allowance [Roll Forward]      
Beginning balance of deferred income tax valuation allowance $ 119 $ 119 $ 126
Charges against goodwill 2 1 0
Decreases (26) (1) (7)
Ending balance of deferred income tax valuation allowance $ 95 $ 119 $ 119