XML 205 R161.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Income Tax Payables and Income Tax Receivables) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income taxes receivable—current $ 138 $ 131
Income Taxes Receivable, Noncurrent 9 10
Total income taxes receivable 147 141
Income taxes payable—current 284 172
Income taxes payable—noncurrent 0 0
Total income taxes payable $ 284 $ 172