XML 102 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Income Taxes and Shareholders' Equity) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current taxes:      
Federal $ 0 $ 0 $ 0
State 0 2 1
Deferred taxes:      
Federal 0 0 (1)
Foreign 0 0 0
Provision (benefit) for income taxes 0 2 0
Income taxes charged (credited) to shareholders' equity related to:      
Change in unrealized gains (losses) on AFS securities 0 0 5
Change in AFS securities with OTTI 0 0 0
Change in foreign currency translation 0 0 0
Total income taxes charged (credited) to shareholders' equity 0 0 5
Total effect of income taxes $ 0 $ 2 $ 5