Disposal Group, Not Discontinued Operation, Gain on Disposal, Tax Expense

No definition available.

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- Definition

Sale of Business, Percentage of Ownership Sold In Transaction

+ References

No definition available.

+ Details

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-SubTopic 10
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of unrecognized tax benefits.

+ References

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-Name Accounting Standards Codification
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- Details

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Income Taxes - Narrative (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Feb. 18, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Schedule of Equity Method Investments [Line Items]
Effective income tax rate		32.50%	20.70%	21.10%	17.90%
Income tax expense, revaluation of net deferred tax liabilities		$ 32
Tax expense				$ 112
Unrecognized tax benefits		185		185
Decrease in unrecognized tax benefits reasonably possible		$ 66		$ 66
Investment Services Business
Schedule of Equity Method Investments [Line Items]
Controlling interest sold (as a percent)	60.00%
Disposal Group, Disposed of by Sale
Schedule of Equity Method Investments [Line Items]
Tax expense	$ 112
Disposal Group, Disposed of by Sale \| Investment Services Business
Schedule of Equity Method Investments [Line Items]
Pre-tax gain on sale	$ 428
Controlling interest sold (as a percent)	60.00%