XML 87 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Valuation and Qualifying Accounts Disclosure (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 9 $ 9 $ 6
Charged to Expense (6) (5) (4)
Charged to Other Accounts (1) 1 2
Deductions [1] (5) (6) (3)
Balance at End of Year 9 9 9
Deferred Tax Asset Valuation Allowance [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 1,000 1,168 1,581
Charged to Expense (127) (168) (413)
Charged to Other Accounts 0 0 0
Deductions [1] 0 0 0
Balance at End of Year $ 873 $ 1,000 $ 1,168
[1] Represents write-offs of accounts considered to be uncollectible and previously reserved.