XML 23 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Textuals) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Intraperiod income tax [Line Items]        
Number of States for NOL Carryforwards 25      
Federal statutory tax expense (benefit) rate 21.00% 21.00% 35.00%  
Income Tax Disclosure (Textuals) [Abstract]        
Unrecognized Tax Benefits $ 29 $ 28 $ 38 $ 59
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 17      
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward 12      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 3 2    
Valuation allowance 873 1,000    
Valuation Allowance, Deferred Tax Asset, Change in Amount 127      
Deferred Tax Assets, Net of Valuation Allowance 1,011 869    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1 (2) $ (8)  
Expiration date 2024 through 2037 [Member]        
Intraperiod income tax [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 7,100      
Expiration date 2020 through 2039 [Member]        
Income Tax Disclosure (Textuals) [Abstract]        
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 3,200      
Change in Valuation due to Merger [Member]        
Income Tax Disclosure (Textuals) [Abstract]        
Valuation Allowance, Deferred Tax Asset, Change in Amount   $ (58)