XML 111 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Operating Loss Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
U.K.    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 438 $ 541
Interest carryforwards 411 400
Interest carryforwards 203 53
U.S. Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 1 2
Interest carryforwards 112 367
Interest carryforwards 355 424
U.S. State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 376 315
Interest carryforwards 123 221
Interest carryforwards 172 227
Other    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 308 369
Interest carryforwards 29 30
Interest carryforwards $ 159 $ 186