XML 65 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Current:    
Federal $ (28) $ (6)
State 1 0
Total (27) (6)
Deferred:    
Federal (134) 61
State (43) 14
Total (177) 75
Provision (benefit) for income taxes $ (204) $ 69