XML 105 R94.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Current income taxes: Federal taxes $ 19 $ 39 $ 40 $ 46
Current income taxes: State taxes 1 3 3 5
Total current income taxes 20 42 43 51
Deferred income taxes: Federal taxes 4 (26) 3 (24)
Deferred income taxes: State taxes 1 0 1 0
Total deferred income taxes 5 (26) 4 (24)
Income taxes $ 25 $ 16 $ 47 $ 27
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
Effective tax rate 19.70% 16.00% 19.30% 17.00%