XML 125 R111.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Applicable income tax expense $ 189 $ 14
Effective income tax rate 21.40% 22.60%