XML 87 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Current and Deferred Amounts of Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 88 $ (82) $ (256)
State and municipal (16) (12) (22)
Foreign (203) (354) (196)
Deferred:      
Federal 7 64 (34)
State and municipal 3 13 4
Foreign 10 115 67
(Provision) benefit for income taxes $ (111) $ (256) $ (437)