Adjustment to current income tax balance as a result of settlement

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- Definition

Effective Income Tax Rate Reconciliation, Discrete Tax Benefit, Amount

+ References

No definition available.

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- Definition

Effective Income Tax Rates [Abstract]

+ 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

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- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Income Taxes - Tax Rates (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
Income Taxes - Tax Rates (Details) - USD ($) $ in Millions	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Effective Income Tax Rates [Abstract]
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities		$ 43
Discrete tax benefit		14
Effective Income Tax Rate	26.50%		27.10%	25.30%	27.50%
Adjustment to current income tax balance as a result of settlement		$ 29
Prepaid Taxes	$ 370			$ 370		$ 274