XML 80 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income tax benefit for difference in tax rate $ 0 $ 50,000,000 $ 0  
Unrecognized Tax Benefits 34,000,000 34,000,000 0 $ 0
Reduction in net deferred tax liability due to change of corporate income tax rate     495,000,000  
Income taxes paid, net 94,000,000 0 18,000,000  
Net deferred tax assets, valuation allowance 41,000,000 0    
Accumulated Other Comprehensive Income        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Reduction in net deferred tax liability due to change of corporate income tax rate     $ 492,000,000  
Cincinnati Global        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net deferred tax assets 41,000,000      
Net deferred tax assets, valuation allowance $ 41,000,000 $ 0