XML 92 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Provision for Income Taxes on Income from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 4 $ 45 $ 0
Foreign 108 138 98
State and local 5 4 (2)
Current provision for income taxes, total 117 187 96
Deferred:      
Federal 65 146 489
Foreign (53) (94) 37
State and local (24) (13) (78)
Deferred provision for income taxes, total (12) 39 448
Total $ 105 $ 226 $ 544