XML 115 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
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 $ 568 $ 480  
Valuation allowance 454 374  
Income tax penalties and interest expense 34 49 $ 19
Income tax penalties and interest accrued 121 $ 173  
Unrecognized tax benefits that would impact effective tax rate $ 651