XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Income Taxes Additional Information [Abstract]    
Federal statutory rate 21.00% 21.00%
Net deferred tax asset $ 657 $ 382