XML 83 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Income Tax Provision and Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax (provision) benefit $ (228) $ 27 $ (246) $ (52)
Effective income tax rate 48.50% 337.50% 31.10% 11.50%