XML 142 R96.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Operating Loss Carryforwards [Line Items]    
Proceeds from Income Tax Refunds   $ 206
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards   13
Deferred Tax Assets, Valuation Allowance   11
Forecast [Member]    
Operating Loss Carryforwards [Line Items]    
Proceeds from Income Tax Refunds $ 205  
Interest Income [Member]    
Operating Loss Carryforwards [Line Items]    
Proceeds from Income Tax Refunds   1
Other Assets [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Other   $ 410