XML 71 R107.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Current income taxes: Federal taxes $ 7 $ 18
Current income taxes: State taxes 2 2
Total current income taxes 9 20
Deferred income taxes: Federal taxes 2 2
Deferred income taxes: State taxes 0 0
Total deferred income taxes 2 2
Income taxes $ 11 $ 22
Statutory tax rate 21.00% 21.00%
Effective tax rate 18.80% 19.30%