XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Taxes (Textual)        
Income tax expense recognized which represents the estimated increase in deferred tax liabilities resulting from change in income tax rates $ 64   $ 64  
Income tax benefit, tax NOL carryback provided for under CARES Act   $ 7   $ 117