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Income Taxes (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
company
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 26, 2020
USD ($)
Components of earnings before income taxes                
United States       $ 138 $ 180 $ (82)    
Foreign       148 110 93    
Total earnings (loss) excluding non-controlling interest       286 290 11    
Less: Net loss (income) attributable to noncontrolling interest       0 0 0    
Earnings before income taxes       286 290 11    
Current:                
Federal       (50) 12 (20)    
Foreign       35 39 32    
State and local       2 (1)      
Deferred:                
Federal       26 (39) 10    
Foreign       (3) (1) (5)    
State and local       (7) (7) (9)    
Income tax expense       3 3 8    
Unrealized changes in other comprehensive loss       $ (3) (4) 2    
Total income taxes         $ (1) $ 10    
Income taxes                
Federal income tax rate (as a percent)       21.00% 21.00% 21.00%    
Long-term income tax liability $ 6 $ 62   $ 6 $ 62      
Reconciliation of computed expected tax expense excluding non-controlling interest to income tax expense (benefit) attributable to continuing operations                
Computed "expected" tax expense (benefit) excluding non-controlling interest       60 61 $ 2    
Adjustments to tax expense (benefit) attributable to:                
Foreign tax differences       (4) 14 12    
Tax-exempt income       (17) (29) (13)    
State income taxes, net of federal benefit       (3) (4) (6)    
Repatriation tax           14 $ 112  
Foreign entity tax status change           22    
Federal tax credits       (34) (47) (23)    
Federal rate reduction effect on capital loss carryback           (3)    
Other       1 8 3    
Income tax expense       3 3 8    
Increase in provisional tax impact of the Tax Cuts and Jobs Act           16    
Income taxes receivable 18 14   18 14      
Income taxes payable 14 16   14 16      
Deferred income tax liabilities:                
Depreciation 100 119   100 119      
Domestic partnerships 59 65   59 65      
Unrealized gain on investments 52 36   52 36      
Inventory 10 15   10 15      
Other 3 4   3 4      
Aggregate deferred income tax liabilities 224 239   224 239      
Deferred income tax assets:                
Reserves/accruals 74 73   74 73      
Net operating and capital loss carry-forwards 52 63   52 63      
Tax credit carry-forwards 49 75   49 75      
Other 5 4   5 4      
Aggregate deferred income tax assets 180 215   180 215      
Valuation allowance 55 68   55 68      
Net deferred income tax liability $ 99 92   99 92      
Time period to recognize tax LIFO reserve as taxable income 4 years              
Accrued interest and penalties on uncertain tax positions $ 8 8   8 8      
Unrecognized tax benefits, if recognized, would affect the effective tax rate 30 31   30 31      
Reconciliation of the beginning and ending amount of unrecognized tax benefits                
Balance at the beginning of the year       31 25      
Additions for uncertain tax positions of prior years       2 4      
Decreases for uncertain tax positions of prior years (6)     (7) (3)      
Additions for uncertain tax positions of current year       5 6      
Lapse of statute of limitations       (1) (1)      
Balance at the end of the year 30 31   30 31 25    
Undistributed earnings from foreign operations 1,300     1,300        
Additional tax expense due to change in tax status           22    
Expense recorded on IRS audit settlement 6              
One-time tax benefit on enactment of law     $ 4          
Gross non-taxable revenue related to federal blender's credit   136 61          
Other commitments                
Contribution to long-term investment       47 38 21    
Investment tax credits       $ 22 34      
Minimum                
Reconciliation of the beginning and ending amount of unrecognized tax benefits                
Number of tax years typically subject to examination for major non-US jurisdictions       3 years        
Maximum                
Reconciliation of the beginning and ending amount of unrecognized tax benefits                
Number of tax years typically subject to examination for major non-US jurisdictions       6 years        
Allowance for Deferred Tax Assets:                
Movement in valuation and qualifying accounts                
Balance at beginning of year     $ 59 $ 68 59 59    
Charge (credit) to expense       (13) 9      
Balance at end of year 55 $ 68   $ 55 68 59 $ 59  
Refined coal processing plant                
Reconciliation of the beginning and ending amount of unrecognized tax benefits                
Number of limited liability companies invested in | company       3        
Other commitments                
Contribution to long-term investment       $ 17 15 $ 17    
Biogas fueled power project                
Other commitments                
Contribution to long-term investment         $ 20      
Tax Period Third Quarter 2020                
Deferred income tax assets:                
LIFO reserve               $ 51
Foreign                
Reconciliation of the beginning and ending amount of unrecognized tax benefits                
Net operating loss carry-forwards (NOLs) 111     111        
State                
Reconciliation of the beginning and ending amount of unrecognized tax benefits                
Net operating loss carry-forwards (NOLs) 203     203        
Tax credit carry-forwards $ 22     $ 22