XML 105 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 6 $ 9 $ 12
State and local 17 12 22
Current Income Tax Expense (Benefit) 23 21 34
Deferred:      
Federal (22) (2) (15)
State and local (1) 8 (2)
deferred income tax expense (23) 6 (17)
Income tax expense $ 0 $ 27 $ 17