XML 103 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Details of income tax provision (benefit) [Abstract]      
Current: Federal $ 1 $ 16 $ (33)
Current: Foreign 183 228 214
Total current income tax provision (benefit) 184 244 181
Deferred: Federal 26 (1)  
Deferred: Foreign 85 17 33
Total deferred income tax provision (benefit) 111 16 33
Effective income tax rate $ 295 $ 260 $ 214