XML 100 R81.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax provision (benefit) $ (75) $ (3) $ 119 $ 0
Effective Income Tax Rate 12.90% 1.10% 19.30% 0.00%
U.S. corporate income tax rate 21.00% 21.00% 21.00% 21.00%
Income tax expense as a result of one-time discrete event     $ 38