XML 135 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 204 $ 256 $ 400
State 94 132 56
Foreign 36 40 37
Current tax total 334 428 493
Deferred:      
Federal 94 59 (316)
State 8 (32) 62
Foreign (2) (2) 3
Deferred tax total 100 25 (251)
Income tax expense $ 434 $ 453 $ 242