Effective Income Tax Rate Reconciliation, Internal Restructuring, Amount

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- Definition

Effective Income Tax Rate Reconciliation, Percent, Excluding Discrete Items

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

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-Publisher FASB
-Name Accounting Standards Codification
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Income Taxes (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended			6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Aug. 06, 2020	Jun. 30, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Valuation Allowance [Line Items]
Effective income tax expense (benefit) rate		2.00%	17.00%		2.00%	(52.00%)
Tax benefit from settlement				$ 126
Tax benefit from internal restructuring				$ 18
Effective income tax expense (benefit) rate, excluding discrete items						13.00%
Proceeds from income tax refunds					$ 4	$ 89
Subsequent Event
Valuation Allowance [Line Items]
Proceeds from income tax refunds	$ 89