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Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Liabilities:    
Differences between book and tax basis of property $ (1,308) $ (1,426)
Deferred Tax Liabilities, Investment in US Tax Partnerships (332) (44)
Deferred income taxes 1,100 1,213
Other taxable temporary differences (403) (287)
Deferred Tax Liabilities, Gross (2,043) (1,757)
Deferred Tax Assets:    
Operating loss carryforwards 1,156 1,060
Capital loss carryforwards 73 57
Bad debt and other book provisions 87 74
Tax credit carryforwards 78 33
Other deductible temporary differences 471 300
Total gross deferred tax asset 1,865 1,524
Less: Valuation allowance (634) (824)
Total net deferred tax asset 1,231 700
Total deferred tax liability $ (812) $ (1,057)