XML 102 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Provisional benefit of revaluation of net DTL due to TCJA     $ 1,500
Benefit of revaluation of net DTL due to TCJA   $ 100  
Net operating loss and capital loss carryforwards $ 480 529  
Valuation allowance 374 520  
Income tax penalties and interest expense 49 19 $ 11
Income tax penalties and interest accrued 173 $ 80  
Unrecognized tax benefits that would impact effective tax rate $ 532