XML 108 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Leases [Abstract]      
Deferred rent and lease incentives $ 20 $ 22 $ 24
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilities us-gaap:OtherLiabilities us-gaap:OtherLiabilities